27000419-0.pdf

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Attached to
TX|615-S1|27000419
Contract number
27000419
Issued by
Texas

About this file

Document Summary

This is a Purchase Order (PO No. 27000419) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Statewide Procurement Division. The order was placed on September 4, 2026, with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase is for delivery to the District Parole Office (Dallas II) in Garland, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase order references Contract 615-S1, a term contract.

The order consists of three line items for calendar and planning products with a combined total value of $2,082.03: 46 wall-mounted monthly calendars (22 x 31.25 inches, wirebound) from House of Doolittle at $21.15 each ($972.90); 9 wall/desk vinyl calendar holders (11 x 8.5 inches) from At A Glance at $14.04 each ($126.36); and 51 weekly appointment planners (8-7/8 x 11-1/4 inches, black, wire-bound, 100% post-consumer recycled) from House of Doolittle at $19.27 each ($982.77). All items include freight charges and carry a delivery date of September 18, 2026, with a 14-day after receipt of order (ARO) timeline. All products are designated for 2027 use, and the State of Texas is exempt from federal excise taxes and applicable sales taxes under this procurement.

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Text version

Purchase Order PO No. 27000419

Order Date: 9/4/2026

Internal Tracking No.: EF047076/R6273826

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

(972) 272-9404

DISTRICT PAROLE OFFICE (DALLAS II)

1135 S. JUPITER RD.

GARLAND, TX 75042

NOTE TO CONTRACTOR: **WE NEED THE 2027 CALENDARS *****

** NO FREIGHT ***

LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:

EF047076/R6273826

DELIVERY CONTACT: SARAH JOHNSON

PHONE: 972-272-9404

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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212

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: 9/18/2026 Notes: ********* WE NEED THE 2027

CALENDARS ******

MPN: HOD334

Manufacturer Name: House of Doolittle

46 EACH 21.15 $972.90

Purchase Order PO No. 27000419

Order Date: 9/4/2026

Internal Tracking No.: EF047076/R6273826

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: 9/18/2026 Notes: ********* WE NEED THE 2027

CALENDARS ******

MPN: 1650A

Manufacturer Name: At A Glance

9 EACH 14.04 $126.36

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: 9/18/2026 Notes: ********* WE NEED THE 2027

CALENDARS ******

MPN: HOD27202-17

Manufacturer Name: House of Doolittle

51 EACH 19.27 $982.77

Total $2,082.03

File details come from the government source that posted it. Updated .