27001237-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27001237
- Contract number
- 27001237
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001237) issued by the Texas Department of Criminal Justice, Institutional Division on September 14, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Austin Warrants in Austin, Texas. The internal tracking number is R7191135/EF048152, and all deliverables must be marked with the TDCJ tracking number R7191135.
The purchase order is for 12 wall calendars, specifically House of Doolittle monthly calendars measuring 22 inches by 31.25 inches, wirebound with freight included (Model HOD334). Each calendar is priced at $21.15, with an extended total of $253.80. The calendars are for 2027 and are procured under Term Contract 615-S1. The delivery date is scheduled for September 28, 2026, with an average requested delivery time of 14 days. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27001237
Order Date: 9/14/2026
Internal Tracking No.: R7191135 / EF048152
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: R7191135
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 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
12 EACH 21.15 $253.80
Total $253.80
File details come from the government source that posted it. Updated .