27000040-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27000040
- Contract number
- 27000040
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27000040) issued by the Texas Department of Criminal Justice, Institutional Division, on September 1, 2026. The order is placed with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agency contact is Crystal Gutierrez of the Texas Comptroller of Public Accounts Statewide Procurement Division. The goods are to be shipped to the District Parole Office (Dallas V) and billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery contact Patricia Williams.
The purchase order encompasses three items under Contract 615-S1 (Term Contract), all for calendar and planning products with a total contract value of $1,102.44. The items include: 31 wall-mounted monthly calendars (22" x 31.25") at $21.15 each for $655.65; 3 wall/desk vinyl calendar holders (11" x 8.5") at $14.04 each for $42.12; and 21 weekly appointment planners in black wirebound format at $19.27 each for $404.67. All items are manufactured by House of Doolittle or At A Glance and include freight charges. The delivery date is September 15, 2026, with an agreed upon delivery window of 14 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000040
Order Date: 9/1/2026
Internal Tracking No.: R6273881 /EF046470
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
PATRICIA WILLIAMS
(214) 330-0800
DISTRICT PAROLE OFFICE (DALLAS V)
4940 S. Westmoreland Rd.
DALLAS, TX 75237
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6273881
DELIVERY CONTACT: PATRICIA WILLIAMS
PHONE: 214-330-0800
***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
31 EACH 21.15 $655.65
Purchase Order PO No. 27000040
Order Date: 9/1/2026
Internal Tracking No.: R6273881 /EF046470
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
3 EACH 14.04 $42.12
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
21 EACH 19.27 $404.67
Total $1,102.44
File details come from the government source that posted it. Updated .