26259207-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26259207
- Contract number
- 26259207
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259207) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on May 4, 2026. The purchasing agency is the Institutional Division (Agency 696), with Leslie Bowers serving as the primary contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being delivered to the TDCJ Parole Division San Angelo District Parole Officer facility at 1070 Gateway Drive, San Angelo, Texas, with payment directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 12 appointment planners (House of Doolittle model HOD27202-17) at a unit price of $19.27 each, for a total contract value of $231.24. The planners are weekly, wire-bound, black covers, measuring 8-7/8 by 11-1/4 inches, made from 100% post-consumer recycled material with freight included. The delivery is scheduled for May 18, 2026, with an agreed-upon delivery timeframe of 14 days from order date. The purchase is made under Contract 615-S1, a term contract through the statewide procurement division. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259207
Order Date: 5/4/2026
Internal Tracking No.: R6248516 / IW251034 / PO EE089282
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
ATTN: MARIA CHAVEZ
(325) 947-8644
PAROLE DIVISION SAN ANGELO DPO
1070 GATEWAY DRIVE
SAN ANGELO, TX 76905
TDCJ POC: ELIZABETH GRAY @
806.698.6222 X 1282
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE
DELIVERY CONTACT:
TDCJ CONTACT PHONE:
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3898 leslie.bowers@tdcj.texas.gov
***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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Purchase Order PO No. 26259207
Order Date: 5/4/2026
Internal Tracking No.: R6248516 / IW251034 / PO EE089282
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: 5/18/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
12 EACH 19.27 $231.24
Total $231.24
File details come from the government source that posted it. Updated .