27000057-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27000057
- Contract number
- 27000057
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000057) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 1, 2026. The ordering agency is represented by purchaser Crystal Gutierrez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest Inc., located in Austin, Texas. The order is to be delivered to the Sherman District Parole Office in Sherman, Texas, with delivery contact Sarah Johnson.
The purchase order covers 15 units of weekly appointment planners manufactured by House of Doolittle (MPN: HOD27202-17), specified as wire-bound planners measuring 8-7/8 by 11-1/4 inches with black covers made from 100% post-consumer recycled material, with freight included. The unit price is $19.27 per planner, resulting in an extended total of $289.05. The order is placed under Contract 615-S1, a term contract, with a standard delivery timeframe of 14 days and a scheduled delivery date of September 15, 2026. All items must be marked with the TDCJ tracking number R6273890 upon delivery. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 27000057
Order Date: 9/1/2026
Internal Tracking No.: R6273890 / EF046491
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
SARAH JOHNSON
(903) 868-2616 Sherman District Parole Office 2931 Fallon Drive Sherman, TX 75090
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6273890
DELIVERY CONTACT: SARAH JOHNSON
PHONE: 903-868-2616
***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 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
15 EACH 19.27 $289.05
Total $289.05
File details come from the government source that posted it. Updated .