27003033-0.pdf

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Attached to
TX|615-S1|27003033
Contract number
27003033
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27003033) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 23, 2026, with WorkQuest Inc., a vendor located in Austin, Texas. The purchasing agency is the Texas Department of Criminal Justice, and the shipment is directed to the Parole Division District Parole Office in El Paso, Texas, with delivery contact Vanessa Meza. The order is exempt from Texas state and city sales taxes under the state's exemption certificate for political subdivisions.

The purchase order comprises three line items for calendar and planning products manufactured by House of Doolittle, all sourced under Contract 615-S1 (Term contract). The items include five wall calendars (22" x 31.25") at $21.15 each ($105.75 extended), five desk pad calendars (22" x 17") at $8.49 each ($42.45 extended), and five appointment planners (8-7/8" x 11-1/4") at $15.76 each ($78.80 extended). The total order value is $227.00. Freight is included in the unit prices, and all items are specified for delivery on October 7, 2026, with a 14-day delivery window. All delivery documentation must be labeled with the PO tracking number EF050391/R7193643.

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Text version

Purchase Order PO No. 27003033

Order Date: 9/23/2026

Internal Tracking No.: EF050391/R7193643

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

VANESSA MEZA

(915) 778-4233

PAROLE DIVISION DISTRICT PAROLE

OFFICE

13 FOUNDERS BLVD.

EL PASO, TX 79906

NOTE TO CONTRACTOR: ** NO FREIGHT **

LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:

EF050391/R7193643

DELIVERY CONTACT: VANESSA MEZA

PHONE: 915-778-4233

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

5 EACH 21.15 $105.75

Purchase Order PO No. 27003033

Order Date: 9/23/2026

Internal Tracking No.: EF050391/R7193643

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

5 EACH 8.49 $42.45

3 61515 61515074505 Appointment Planner, Monthly, 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

Manufacturer Name: House of Doolittle

5 EACH 15.76 $78.80

Total $227.00

File details come from the government source that posted it. Updated .