27000042-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27000042
- Contract number
- 27000042
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27000042, dated September 1, 2026, is issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on behalf of the District Parole Office in Denton, Texas. The ordering agency is the TDCJ with purchasing contact Crystal Gutierrez. The contractor is WorkQuest Inc., located in Austin, Texas. The purchase order is governed by a term contract (615-S1) and includes a security clause attachment.
The order comprises three line items for office planning and organizational supplies totaling $701.00. Line 1 specifies 15 wall calendars (22" x 31.25", wirebound, 2026 House of Doolittle model HOD334) at $21.15 each for $317.25. Line 2 includes 4 wall/desk vinyl calendar holders (11" x 8.5", At A Glance model 1650A) at $14.04 each for $56.16. Line 3 orders 17 weekly appointment planners (8-7/8" x 11-1/4", black, wire-bound, 100% post-consumer recycled, House of Doolittle model HOD27202-17) at $19.27 each for $327.59. All items include freight and share a scheduled delivery date of September 15, 2026, with an agreed-upon delivery window of 14 days. The purchase is exempt from sales tax under Texas Tax Code Section 151.309(4) as it is for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 27000042
Order Date: 9/1/2026
Internal Tracking No.: R6273883 / EF046473
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
(940) 566-1116
DISTRICT PAROLE OFFICE
1117 TEASLEY LANE
DENTON, TX 76205
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6273883
DELIVERY CONTACT: ALISON BARROWS
PHONE: 940-566-1116
***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
15 EACH 21.15 $317.25
Purchase Order PO No. 27000042
Order Date: 9/1/2026
Internal Tracking No.: R6273883 / EF046473
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
4 EACH 14.04 $56.16
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
17 EACH 19.27 $327.59
Total $701.00
File details come from the government source that posted it. Updated .