27000056-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27000056
- Contract number
- 27000056
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000056) 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, Justice and Institutional Division (TDCJ), represented by purchaser Crystal Gutierrez. The contractor is WorkQuest Inc., based in Austin, Texas. The goods are being shipped to the District Parole Office in Waxahachie, Texas, with delivery contact Patricia Williams. The purchase order references Contract 615-S1, a term contract with a 14-day delivery window and a delivery date of September 15, 2026.
The order comprises three line items for office planning and calendar products with a total value of $1,030.00: 26 House of Doolittle wall-mounted monthly calendars (22" x 31.25") at $21.15 each ($549.90 total); 4 At A Glance wall/desk vinyl calendar holders (11" x 8.5") at $14.04 each ($56.16 total); and 22 House of Doolittle weekly appointment planners at $19.27 each ($423.94 total). All items are designated for 2026, include freight costs, and are subject to the State of Texas sales tax exemption. All shipments must be marked with TDCJ tracking number R6273889.
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Text version
Purchase Order PO No. 27000056
Order Date: 9/1/2026
Internal Tracking No.: R6273889 / EF046488
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
PATRICIA WILLIAMS
(972) 938-2697
DISTRICT PAROLE OFFICE
101 WESTGATE DRIVE
WAXAHACHIE, TX 75165
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6273889
DELIVERY CONTACT: PATRICIA WILLIAMS
PHONE: 972-938-2697
***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
26 EACH 21.15 $549.90
Purchase Order PO No. 27000056
Order Date: 9/1/2026
Internal Tracking No.: R6273889 / EF046488
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
22 EACH 19.27 $423.94
Total $1,030.00
File details come from the government source that posted it. Updated .