26157382-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157382
- Contract number
- 26157382
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157382) issued by the Texas Department of Criminal Justice (TDCJ) on 1/14/2026, specifically from the Institutional Division. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to the Office of the Inspector General in Huntsville, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez as the agency purchasing contact.
The purchase involves a single line item: a monthly appointment planner manufactured by House of Doolittle. The specific product is a black, wire-bound planner sized 8-7/8 x 11-1/4 inches, made from 100% post-consumer recycled material. The order is for 1 planner at a unit price of $15.76, with a total order value of $15.76. The order is placed under Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with the expected delivery date of 1/28/2026. 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.
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Text version
Purchase Order PO No. 26157382
Order Date: 1/14/2026
Internal Tracking No.: R6227013 / IW240381
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:R6227013
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 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $15.76
File details come from the government source that posted it. Updated .