26156582-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156582
- Contract number
- 26156582
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156582) issued by the Texas Department of Criminal Justice (TDCJ) on 1/8/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the Office of the Inspector General, located in Huntsville, TX, with the agency purchasing contact being Crystal Gutierrez.
The purchase order is for one daily appointment book manufactured by House of Doolittle, priced at $16.90. The item is a black, wire-bound appointment book sized 6 x 8 1/4 inches, made from 100% post-consumer recycled materials. The order is associated with Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with the specified delivery date of 1/22/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26156582
Order Date: 1/8/2026
Internal Tracking No.: R6226750 / IW239914
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
OFFICE OF THE INSPECTOR GENERAL
1012 VETERANS MEMORIAL PKWY.
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6226750
DELIVERY CONTACT: MISSY GRIDER
PHONE: 936-437-5176
***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 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
Total $16.90
File details come from the government source that posted it. Updated .