26158787-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158787
- Contract number
- 26158787
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158787) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on January 22, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order designates the TDCJ Accounts Payable office in Huntsville, Texas, as the billing recipient and the Murray Unit Supply facility in Gatesville, Texas, as the delivery location. Crystal Gutierrez serves as the agency purchasing contact, while Miranda Weaver is identified as the delivery contact at the receiving facility.
The purchase order covers one wall calendar item from House of Doolittle (Model HOD334), measuring 22 inches by 31.25 inches with a monthly layout and wirebound construction, for the year 2026. The order quantity is one unit at a unit price of $21.15, resulting in a total purchase amount of $21.15 with freight included. The item is procured under Term Contract 615-S1 with a requested delivery within 14 days, with the scheduled delivery date of February 5, 2026. The purchase is made under the State of Texas sales tax exemption for state agency use. All shipments must be marked with the TDCJ tracking number R6226295 for proper inventory management and accounting purposes.
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. 26158787
Order Date: 1/22/2026
Internal Tracking No.: R6226295 / IW241183
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
MURRAY UNIT SUPPLY
1916 NO HWY 36 BYPASS
GATESVILLE, TX 76596
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER:R6226295
DELIVERY CONTACT: MIRANDA WEAVER
PHONE: 254-865-2000 EXT 252
***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: 2/5/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $21.15
File details come from the government source that posted it. Updated .