27000051-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27000051
- Contract number
- 27000051
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000051) 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, Institutional Division (TDCJ), with the purchasing contact being Crystal Gutierrez at the Correctional Treatment and Custody Division (CTCD). The contractor is WorkQuest Inc., located in Austin, Texas. The order is being delivered to the District Parole Office (Fort Worth II) in Fort Worth, Texas, with Sharon Myers serving as the delivery contact.
The purchase order contains three line items for calendar and planning products, all sourced under Contract 615-S1 (a term contract) with a 14-day delivery window and scheduled delivery date of September 15, 2026. Line 1 specifies 44 wall calendars (22 in x 31.25 in, wirebound) from House of Doolittle at $21.15 each for $930.60. Line 2 includes 22 wall/desk vinyl calendar holders (11 in x 8.5 in) from At A Glance at $14.04 each for $308.88. Line 3 orders 58 weekly appointment planners (8-7/8 x 11-1/4, wire bound, post-consumer recycled) from House of Doolittle at $19.27 each for $1,117.66. The total order value is $2,357.14, with all items marked as 2026 products and freight included in the unit prices. Texas sales tax exemption applies.
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Text version
Purchase Order PO No. 27000051
Order Date: 9/1/2026
Internal Tracking No.: R6273886 / EF046483
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
SHARON MYERS
(817) 563-3300
DISTRICT PAROLE OFFICE (FT WORTH II)
4836 CAREY STREET
FORT WORTH, TX 76119
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6273886
DELIVERY CONTACT: SHARON MYERS
PHONE: 817-563-3300
***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
44 EACH 21.15 $930.60
Purchase Order PO No. 27000051
Order Date: 9/1/2026
Internal Tracking No.: R6273886 / EF046483
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
22 EACH 14.04 $308.88
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
58 EACH 19.27 $1,117.66
Total $2,357.14
File details come from the government source that posted it. Updated .