27000033-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27000033
- Contract number
- 27000033
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000033) issued by the State of Texas Department of Criminal Justice, Institutional Division on September 1, 2026. The order is placed with WorkQuest Inc., located in Austin, Texas, with delivery to the Dallas Day Resource Center (DRC) in Dallas, Texas. The purchasing contact is Crystal Gutierrez with the Texas Comptroller of Public Accounts Statewide Procurement Division. The order references Contract 615-S1, a term contract with House of Doolittle as the manufacturer.
The purchase order includes two line items totaling $488.80 before tax exemption: 14 wall-mounted monthly calendars (22 inches by 31.25 inches, wirebound) at $21.15 each for an extended price of $296.10, and 10 weekly appointment planners (8-7/8 by 11-1/4 inches, black, wire bound, 100% post-consumer recycled) at $19.27 each for an extended price of $192.70. Both items are for 2026 with a delivery ARO of 14 days and scheduled delivery date of September 15, 2026. Freight is included in the unit prices. The order must be marked with TDCJ tracking number R6273820, and all items are exempt 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. 27000033
Order Date: 9/1/2026
Internal Tracking No.: R6273820 / EF046460
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
TINA ADAMS
(214) 426-5049
DALLAS DAY RESOURCE CENTER (DRC)
1010 CADIZ, SUITE 204B
DALLAS, TX 75215
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6273820
DELIVERY CONTACT: TINA ADAMS
PHONE: 214-426-5049
***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
14 EACH 21.15 $296.10
Purchase Order PO No. 27000033
Order Date: 9/1/2026
Internal Tracking No.: R6273820 / EF046460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
10 EACH 19.27 $192.70
Total $488.80
File details come from the government source that posted it. Updated .