26156581-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156581
- Contract number
- 26156581
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156581) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on January 8, 2026. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be delivered to the District Parole Office in Houston, TX. The purchase is covered under Contract 615-S1, a term contract, and the agency purchasing contact is Crystal Gutierrez from TDCJ.
The purchase order covers two types of calendars for the 2026 year: 4 desk pad calendars from House of Doolittle (22x17 inches) at $8.49 each, totaling $33.96, and 6 monthly wall/desk vinyl holders from At A Glance (11x8.5 inches) at $14.04 each, totaling $84.24. The total order value is $118.20, with freight included. The delivery is set for 14 days after the order (ARO), with a specific delivery date of January 22, 2026. The order notes that all items must be marked with the TDCJ tracking number R6226378, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26156581
Order Date: 1/8/2026
Internal Tracking No.: R6226378 / IW239913
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
DISTRICT PAROLE OFFICE (HOUSTON II)
3322 RICHMOND AVE, 2ND FLOOR
HOUSTON, TX 77098
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6226378
DELIVERY CONTACT: J . SANABRIA
PHONE: 512-406-5896
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Purchase Order PO No. 26156581
Order Date: 1/8/2026
Internal Tracking No.: R6226378 / IW239913
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026
MPN: 1650A
Manufacturer Name: At A Glance
6 EACH 14.04 $84.24
Total $118.20
File details come from the government source that posted it. Updated .