27000053-0.pdf
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- Attached to
- TX|615-S1|27000053
- Contract number
- 27000053
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000053) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 1, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchaser. The contractor is WorkQuest Inc., located in Austin, Texas. The order is to be shipped to the District Parole Office (Ft Worth III) in Haltom City, Texas, with delivery contact Donna Lukacs.
The purchase order encompasses three line items for calendar and planner products under Contract 615-S1 (Term contract type): 55 wall calendars (22" x 31.25", House of Doolittle model HOD334) at $21.15 each totaling $1,163.25; 3 wall/desk vinyl calendar holders (11" x 8.5", At A Glance model 1650A) at $14.04 each totaling $42.12; and 52 weekly appointment planners (8-7/8" x 11-1/4", House of Doolittle model HOD27202-17) at $19.27 each totaling $1,002.04. The total order value is $2,207.41. All items are scheduled for delivery on September 15, 2026, with a 14-day delivery window. 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. 27000053
Order Date: 9/1/2026
Internal Tracking No.: R6273887 / EF046484
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
DONNA LUKACS
(817) 831-3404
DISTRICT PAROLE OFFICE (FT WORTH III)
3916 N.E. 28TH STREET
HALTOM CITY, TX 76111
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6273887
DELIVERY CONTACT: DONNA LUKACS
PHONE: 817-831-3404
***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
55 EACH 21.15 $1,163.25
Purchase Order PO No. 27000053
Order Date: 9/1/2026
Internal Tracking No.: R6273887 / EF046484
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
52 EACH 19.27 $1,002.04
Total $2,207.41
File details come from the government source that posted it. Updated .