27003028-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27003028
- Contract number
- 27003028
- Issued by
- Texas
About this file
Document Type and Parties
This is a Purchase Order (No. 27003028) issued by the Texas Department of Criminal Justice, Institutional Division on September 23, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (TDCJ), represented by Gwendolyn Casey of the Statewide Procurement Division. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is being shipped to the District Parole Office in Big Spring, Texas, with delivery contact Leslie Rodriguez. The purchase is made under Contract 615-S1, a term contract.
Goods and Pricing
The purchase order covers three line items, all calendar and planning products manufactured by House of Doolittle for 2027 use: (1) four wall calendars (22 x 31.25 inches, monthly, wirebound) at $21.15 each for $84.60; (2) two desk pad calendars (22 x 17 inches, 12-month) at $8.49 each for $16.98; and (3) four appointment planners (weekly, wirebound, 8-7/8 x 11-1/4 inches, made from 100% post-consumer recycled material) at $19.27 each for $77.08. All items include freight at no additional charge. The total order value is $178.66. All items are scheduled for delivery by October 7, 2026, with an Acceptable Range of Ordering (ARO) of 14 days. The State of Texas is exempt from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 27003028
Order Date: 9/23/2026
Internal Tracking No.: EF050387/R7193501
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
LESLIE RODRIGUEZ
(432) 263-8501 District Parole Office 101 S. Main Street Big Spring, TX 79720
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EF050387/R7193501
DELIVERY CONTACT: LESLIE RODRIGUEZ
PHONE: 432-263-8501
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
4 EACH 21.15 $84.60
Purchase Order PO No. 27003028
Order Date: 9/23/2026
Internal Tracking No.: EF050387/R7193501
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
2 EACH 8.49 $16.98
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
4 EACH 19.27 $77.08
Total $178.66
File details come from the government source that posted it. Updated .