26157486-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157486
- Contract number
- 26157486
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157486) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on January 14, 2026. The purchase order involves WorkQuest, Inc., a contractor based in Austin, Texas, with the order to be delivered to the Boyd Unit Supply in Teague, TX. The document includes billing information for TDCJ Accounts Payable in Huntsville, TX, and identifies Crystal Gutierrez as the agency purchasing contact.
The purchase order is for six calendar refills for the year 2026, manufactured by House of Doolittle, with specific dimensions of 3.5 inches x 6 inches. The total cost is $31.14, with each calendar refill priced at $5.19. The order is associated with Contract 615-S1, classified as a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of January 28, 2026. The order is exempt from federal excise taxes and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157486
Order Date: 1/14/2026
Internal Tracking No.: R6220689 / IW240435
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
BOYD UNIT SUPPLY
200 SPUR 113, 4 MILES W. ON HWY 84
TEAGUE, TX 75860
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6220689
DELIVERY CONTACT: S . OWENS
PHONE: 254-739-5555 EXT 3310
***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 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026
MPN: HOD4717
Manufacturer Name: House of Doolittle
6 EACH 5.19 $31.14
Total $31.14
File details come from the government source that posted it. Updated .