27000048-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27000048
- Contract number
- 27000048
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000048) 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 (TDCJ) and the receiving entity is Region II District Parole Office in Fort Worth, Texas. The contractor is WorkQuest Inc., located in Austin, Texas. The order is governed by 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 covers three line items of office planning and calendar products with a combined total value of $2,358.63. Line 1 consists of 59 wall calendars (22 in x 31.25 in, wirebound) manufactured by House of Doolittle at $21.15 each for $1,247.85. Line 2 includes 5 monthly wall/desk vinyl calendar holders (11 in x 8.5 in) manufactured by At A Glance at $14.04 each for $70.20. Line 3 consists of 54 weekly appointment planners (8-7/8 x 11-1/4, black, wire bound, 100% post-consumer recycled) manufactured by House of Doolittle at $19.27 each for $1,040.58. All items are for 2026, include freight, and are scheduled for delivery by September 15, 2026, with an agreed-upon delivery timeframe of 14 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000048
Order Date: 9/1/2026
Internal Tracking No.: R6273885 / EF046481
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
TRESSA RADER
(817) 921-3537
REGION II DISTRICT PAROLE OFFICE (FT.
WORTH I)
3628 MCCART STREET
FORT WORTH, TX 76110
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6273885
CONTACT PERSON : TRESSA RADER
PHONE: 817-921-3537
***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
59 EACH 21.15 $1,247.85
Purchase Order PO No. 27000048
Order Date: 9/1/2026
Internal Tracking No.: R6273885 / EF046481
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
5 EACH 14.04 $70.20
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
54 EACH 19.27 $1,040.58
Total $2,358.63
File details come from the government source that posted it. Updated .