27000025-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27000025
- Contract number
- 27000025
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000025) issued on September 1, 2026, represents a state contract between the Texas Department of Criminal Justice (TDCJ), Institutional Division, and WorkQuest Inc., a contractor based in Austin, Texas. The TDCJ is procuring office supplies through this purchase order, with delivery directed to the Dallas Day Resource Center (DRC) located in Dallas, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact.
The purchase order encompasses three line items totaling $1,089.20 for calendar and planning products to be delivered by September 15, 2026. Line 1 specifies 20 House of Doolittle wall calendars (22" x 31.25") at $21.15 each ($423.00 total); Line 2 includes 20 At A Glance wall/desk vinyl calendar holders at $14.04 each ($280.80 total); and Line 3 covers 20 House of Doolittle weekly appointment planners at $19.27 each ($385.40 total). All items are under Contract 615-S1, designated as a term contract with a 14-day delivery window. Freight is included in all pricing. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000025
Order Date: 9/1/2026
Internal Tracking No.: EF046450 / R6273814
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
LETICIA SCOTT
(214) 565-2644
DALLAS DAY RESOURCE CENTER (DRC)
1010 CADIZ, SUITE 204B
DALLAS, TX 75215
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6273814
DELIVERY CONTACT: LETICA SCOTT
PHONE:214-565-2644
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
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: 9/15/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
20 EACH 21.15 $423.00
Purchase Order PO No. 27000025
Order Date: 9/1/2026
Internal Tracking No.: EF046450 / R6273814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/15/2026
MPN: 1650A
Manufacturer Name: At A Glance
20 EACH 14.04 $280.80
3 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: 9/15/2026
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
20 EACH 19.27 $385.40
Total $1,089.20
File details come from the government source that posted it. Updated .