27003023-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27003023
- Contract number
- 27003023
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003023) issued by the Texas Department of Criminal Justice, Institutional Division (Agency Code 696) to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on September 23, 2026, and is being delivered to the Dallas Day Resource Center (DRC) in Dallas, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The purchasing agent is Gwendolyn Casey of the Texas Department of Criminal Justice.
The purchase order is for 20 desk pad calendars (22 X 17 inches, 12-month format for 2027) manufactured by House of Doolittle (MPN: HOD124) at a unit price of $8.49 each, totaling $169.80. The calendars are being procured under Term Contract 615-S1 with a delivery timeframe of 14 days from the order date, with an expected delivery date of October 7, 2026. Freight is included in the unit price, and no additional freight charges apply. The State of Texas is exempt from sales and excise taxes on this purchase. All delivery documentation must be labeled with the TDCJ PO tracking number EF050377/R7193980, and delivery is to be coordinated with Leticia Scott at the Dallas DRC facility.
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Text version
Purchase Order PO No. 27003023
Order Date: 9/23/2026
Internal Tracking No.: EF050377/R7193980
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
LETICIA SCOTT
(214) 565-2605
DALLAS DAY RESOURCE CENTER (DRC)
1010 CADIZ, SUITE 204B
DALLAS, TX 75215
NOTE TO CONTRACTOR: ** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EF050377/R7193980
DELIVERY CONTACT: LETICIA SCOTT
PHONE: 214-565-2605
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 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
20 EACH 8.49 $169.80
Total $169.80
File details come from the government source that posted it. Updated .