26224659-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26224659
- Contract number
- 26224659
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224659) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 27, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the District Parole Office in Lubbock, Texas. The internal tracking number is R6242621/EE082492, and the purchasing contact is Harmonie Woodson of the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes two line items of office supplies manufactured by House of Doolittle under contract 615-S1, a term contract. Line 1 specifies 20 weekly appointment planners (8-7/8 x 11-1/4 inches, wire bound, black, 100% post-consumer recycled) at $19.27 each for an extended price of $385.40, with manufacturer part number HOD27202-17. Line 2 specifies 10 desk pad calendars (22 x 17 inches, 12-month) at $8.49 each for an extended price of $84.90, with manufacturer part number HOD124. Both items include freight and have a delivery date of April 10, 2026, with a 14-day advance receipt order window. The total purchase order value is $470.30. The State of Texas exemption from federal excise taxes and state and city sales taxes applies to this order.
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Text version
Purchase Order PO No. 26224659
Order Date: 3/27/2026
Internal Tracking No.: R6242621/EE082492
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
DISTRICT PAROLE OFFICE
1720 EAST REGIS STREET
LUBBOCK, TX 79403
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6242621/EE082492
DELIVERY CONTACT: KAREN LAFRENIER
PHONE: 806 698 6222
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: 4/10/2026
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
20 EACH 19.27 $385.40
Purchase Order PO No. 26224659
Order Date: 3/27/2026
Internal Tracking No.: R6242621/EE082492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
10 EACH 8.49 $84.90
Total $470.30
File details come from the government source that posted it. Updated .