27000036-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27000036
- Contract number
- 27000036
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000036) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest Inc., a vendor located in Austin, Texas. The order is dated September 1, 2026, and is being shipped to the District Parole Office (Dallas III) with delivery contact Alison Barrows. The purchase falls under Contract 615-S1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact.
The purchase order comprises three line items totaling $1,525.50 for office planning and calendar supplies to be delivered by September 15, 2026 (14 days after order date). Line 1 requests 38 wall calendars (22" x 31.25" wirebound, House of Doolittle model HOD334) at $21.15 per unit ($803.70 extended); Line 2 requests 2 wall/desk vinyl calendar holders (11" x 8.5", At A Glance model 1650A) at $14.04 per unit ($28.08 extended); and Line 3 requests 36 weekly appointment planners (8-7/8" x 11-1/4" wirebound, House of Doolittle model HOD27202-17, made from 100% post-consumer recycled material) at $19.27 per unit ($693.72 extended). All items are for 2026 use, include freight, and are subject to the State of Texas sales tax exemption.
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Text version
Purchase Order PO No. 27000036
Order Date: 9/1/2026
Internal Tracking No.: R6273877 / EF046465
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
ALISON BARROWS
(214) 428-0901
DISTRICT PAROLE OFFICE (DALLAS III)
1010 CADIZ, SUITE 101-A
DALLAS, TX 75215
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6273877
DELIVERY CONTACT: ALISON BARROWS
PHONE: 214-428-0901
***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
38 EACH 21.15 $803.70
Purchase Order PO No. 27000036
Order Date: 9/1/2026
Internal Tracking No.: R6273877 / EF046465
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
2 EACH 14.04 $28.08
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
36 EACH 19.27 $693.72
Total $1,525.50
File details come from the government source that posted it. Updated .