27001235-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27001235
- Contract number
- 27001235
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001235) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest Inc., a vendor located in Austin, Texas. The order was placed on September 14, 2026, with internal tracking numbers R7191131 and EF048149. The purchasing contact is Crystal Gutierrez of CTCD, and delivery is directed to Angelene Cantiga at Austin Warrants. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order is for 25 desk pad calendars (22 X 17 inches, 12 months) manufactured by House of Doolittle (Model HOD124) at a unit price of $8.49, with a total extended price of $212.25. The calendars are for the 2027 calendar year and fall under Contract 615-S1, a term contract. Freight is included in the pricing. The delivery is scheduled for September 28, 2026, with an agreed-upon delivery window of 14 days. All materials must be marked with the TDCJ tracking number R7191131 upon delivery.
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Text version
Purchase Order PO No. 27001235
Order Date: 9/14/2026
Internal Tracking No.: R7191131 / EF048149
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
ANGELENE CANTIGA
(512) 406-5318
AUSTIN WARRANTS
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7191131
DELIVERY CONTACT: ANGELENE CANTIGA
PHONE: 512-406-5318
***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 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
25 EACH 8.49 $212.25
Total $212.25
File details come from the government source that posted it. Updated .