27000054-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27000054
- Contract number
- 27000054
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000054) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest Inc., located in Austin, Texas, on September 1, 2026. The purchasing contact is Crystal Gutierrez with TDCJ, and delivery is directed to the District Parole Office in Mineral Wells, Texas, with Tressa Rader as the delivery contact.
The purchase order covers three calendar and planning products with a combined total of $947.28. The items include 23 wall-mounted monthly calendars (22" x 31.25", House of Doolittle brand) at $21.15 each totaling $486.45; 4 wall/desk vinyl calendar holders (11" x 8.5", At A Glance brand) at $14.04 each totaling $56.16; and 21 weekly appointment planners (8-7/8" x 11-1/4", wire-bound, House of Doolittle brand, 100% post-consumer recycled) at $19.27 each totaling $404.67. All items are ordered under Contract 615-S1 (a term contract), with freight included in the unit prices, and are scheduled for delivery by September 15, 2026 (14 days from order date). All deliveries must be marked with TDCJ tracking number R6273888. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 27000054
Order Date: 9/1/2026
Internal Tracking No.: R6273888 /EF046485
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
(940) 325-7811
DISTRICT PAROLE OFFICE
999 CROSS POST RD.
MINERAL WELLS, TX 76067
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6273888
DELIVERY CONTACT: TRESSA RADER
PHONE: 940-325-7811
***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
23 EACH 21.15 $486.45
Purchase Order PO No. 27000054
Order Date: 9/1/2026
Internal Tracking No.: R6273888 /EF046485
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
21 EACH 19.27 $404.67
Total $947.28
File details come from the government source that posted it. Updated .