27000069-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27000069
- Contract number
- 27000069
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000069) issued by the State of Texas, specifically the Texas Department of Criminal Justice (TDCJ), Institutional Division, for office supplies. The order was placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order is dated September 1, 2026, with an internal tracking number of R6273825/EF046508. The ordering agency contact is Crystal Gutierrez from CTCD, and delivery is directed to the District Parole Office (Dallas I) with Tina Adams as the delivery contact.
The order comprises two items manufactured by House of Doolittle: 27 wall-mounted monthly calendars (22" x 31.25", wirebound, Model HOD334) at $21.15 each totaling $571.05, and 18 weekly appointment planners (8-7/8" x 11-1/4", black, wirebound, 100% post-consumer recycled content, Model HOD27202-17) at $19.27 each totaling $346.86. Both items are sourced under Contract 615-S1, a term contract, with freight included in the unit pricing. The requested delivery date is September 15, 2026, with an allowance of 14 days for receipt of order (ARO). The total purchase order value is $917.91, and the State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000069
Order Date: 9/1/2026
Internal Tracking No.: R6273825 / EF046508
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
TINA ADAMS
(214) 428-8338
DISTRICT PAROLE OFFICE (DALLAS I)
1010 CADIZ, STE 105
DALLAS, TX 75215
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6273825
DELIVERY CONTACT: TINA ADAMS
PHONE: 214-428-8338
***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
27 EACH 21.15 $571.05
Purchase Order PO No. 27000069
Order Date: 9/1/2026
Internal Tracking No.: R6273825 / EF046508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
18 EACH 19.27 $346.86
Total $917.91
File details come from the government source that posted it. Updated .