26157488-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157488
- Contract number
- 26157488
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157488) issued by the Texas Department of Criminal Justice (TDCJ) on January 14, 2026, with WorkQuest, Inc. of Austin, Texas as the contractor. The purchase order is for the Reentry and Integration Division, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and shipping to their Austin location.
The purchase order is for 15 wall calendars manufactured by House of Doolittle, with specific dimensions of 22 x 31.25 inches, wirebound, for the 2026 calendar year. The total order value is $317.25, with each calendar priced at $21.15. The order is made under Contract 615-S1, a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of January 28, 2026. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state property acquisition.
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. 26157488
Order Date: 1/14/2026
Internal Tracking No.: R6222147 / IW24036
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
REENTRY AND INTEGRATION DIVISION
4616 W HOWARD LANE - SUITE 200
AUSTIN, TX 78728
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6222147
DELIVERY CONTACT: STEPHEN ADAMS
PHONE: 512-671-2598
***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 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
15 EACH 21.15 $317.25
Total $317.25
File details come from the government source that posted it. Updated .