27002985-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27002985
- Contract number
- 27002985
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002985) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 23, 2026. The order involves WorkQuest Inc., a contractor located in Austin, Texas, and is being delivered to the Parole Division San Angelo District Parole Office in San Angelo, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Gwendolyn Casey.
The purchase order contains three line items for calendar and planning products manufactured by House of Doolittle under Contract 615-S1 (Term contract). The items include 24 wall calendars (22" x 31.25") at $21.15 each ($507.60), 3 desk pad calendars (22" x 17") at $8.49 each ($25.47), and 15 weekly appointment planners at $19.27 each ($289.05). All items are for 2027 and include freight, with a delivery date of October 7, 2026, and an ARO of 14 days. The total order value is $822.12. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4). All shipments must be labeled with the TDCJ PO tracking number EF050313/R7194842, and delivery is to be coordinated with Maria Chavez.
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Text version
Purchase Order PO No. 27002985
Order Date: 9/23/2026
Internal Tracking No.: EF050313/R7194842
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
MARIA CHAVEZ
(325) 947-8644
PAROLE DIVISION SAN ANGELO DPO
1070 GATEWAY DRIVE
SAN ANGELO, TX 76905
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EF050313/R7194842
DELIVERY CONTACT: MARIA CHAVEZ
PHONE: 806-698-6222
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: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
24 EACH 21.15 $507.60
Purchase Order PO No. 27002985
Order Date: 9/23/2026
Internal Tracking No.: EF050313/R7194842
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/7/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
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: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
15 EACH 19.27 $289.05
Total $822.12
File details come from the government source that posted it. Updated .