26207208-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26207208
- Contract number
- 26207208
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207208) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 3, 2026. The ordering agency is the Texas Department of Criminal Justice, Institutional Division (TDCJ), represented by purchaser Crystal Gutierrez. The contractor is WorkQuest, Inc., located in Austin, Texas. The ordered materials are to be shipped to the Parole Division District Parole Office in Corpus Christi, Texas, with delivery contact Melinda Hernandez.
The purchase order covers six weekly appointment planners manufactured by House of Doolittle (MPN: HOD27202-17), each priced at $19.27, for an extended total of $115.62. The planners are black, wire-bound, 8-7/8 by 11-1/4 inches, made from 100% post-consumer recycled material with freight included. The delivery is scheduled for February 17, 2026, based on a 14-day average receipt objective. This order is placed under Contract 615-S1, a term contract with NIGP Code 61515. The State of Texas is exempt from federal excise taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4). All materials must be marked with TDCJ tracking number R6231211.
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Text version
Purchase Order PO No. 26207208
Order Date: 2/3/2026
Internal Tracking No.: R6231211 / EE072012
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
PAROLE DIVISION DIST. PAROLE OFFICE
422 SUNBELT DRIVE
CORPUS CHRISTI, TX 78408
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6231211
DELIVERY CONTACT: MELINDA HERNANDEZ
PHONE: 361-888-5698
***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 61515074503 Appointment Planner, Weekly, 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: 2/17/2026
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
6 EACH 19.27 $115.62
Total $115.62
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