27000038-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27000038
- Contract number
- 27000038
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000038) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 1, 2026. The ordering agency is the Texas Department of Criminal Justice with Crystal Gutierrez serving as the agency purchasing contact. The contractor is WorkQuest Inc., located in Austin, Texas, with delivery designated to the District Parole Office - Dallas IV and billing to TDCJ - Accounts Payable in Huntsville, Texas. The order references Contract 615-S1, a term contract under the Statewide Procurement Division.
The purchase order encompasses three line items totaling $2,055.16, all consisting of office calendar and planning products for 2026 with a 14-day delivery period ending September 15, 2026. Line 1 specifies 38 House of Doolittle wall calendars (22 x 31.25 inches, wirebound) at $21.15 each for $803.70. Line 2 includes 26 At A Glance wall/desk vinyl calendar holders (11 x 8.5 inches) at $14.04 each for $365.04. Line 3 covers 46 House of Doolittle weekly appointment planners (8-7/8 x 11-1/4 inches, wire bound, 100% post-consumer recycled) at $19.27 each for $886.42. Freight is included in all unit prices. The purchase is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000038
Order Date: 9/1/2026
Internal Tracking No.: R6273880 / EF046467
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
KEACHUS DAVIS
(214) 426-6694
DISTRICT PAROLE OFFICE - DALLAS IV
4925 Catron Drive
DALLAS, TX 75227
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6273880
DELIVERY CONTACT: KEACHUS DAVIS
PHONE: 214-426-6694
***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. 27000038
Order Date: 9/1/2026
Internal Tracking No.: R6273880 / EF046467
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
26 EACH 14.04 $365.04
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
46 EACH 19.27 $886.42
Total $2,055.16
File details come from the government source that posted it. Updated .