26213227-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26213227
- Contract number
- 26213227
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26213227) issued by the Texas Department of Criminal Justice, Institutional Division on March 9, 2026. The purchasing agency is the Tx Dept Crim. Justice/Inst Div - 696, with Harmonie Woodson serving as the agency purchasing contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be delivered to Dallas Hearing Operations in Dallas, Texas, with Sandra Jones designated as the delivery contact.
The purchase order is for one Appointment Planner, Weekly in black with wire binding, measuring 8-7/8 X 11-1/4 inches, manufactured from 100% post-consumer recycled material with freight included. The item is identified by manufacturer part number HOD27202-17, produced by House of Doolittle, and is procured under Contract 615-S1, a term contract. The unit price is $19.27 for a total order value of $19.27. The delivery date is scheduled for March 23, 2026, with an acceptable delivery timeframe of 14 days. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26213227
Order Date: 3/9/2026
Internal Tracking No.: R6235901/EE078330
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
DALLAS HEARING OPERATIONS
1010 CADIZ-STE. 105
DALLAS, TX 75215
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6235901/EE078330
DELIVERY CONTACT: SANDRA JONES
PHONE: 214 656 2127
AGENCY PURCHASING CONTACT: Harmonie Woodson
***SEE ATTACHED SECURITY CLAUSE***
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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3893
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: 3/23/2026
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
Total $19.27
File details come from the government source that posted it. Updated .