27003190-0.pdf

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Attached to
TX|615-S1|27003190
Contract number
27003190
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27003190) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 24, 2026, to WorkQuest Inc., a contractor located in Austin, Texas. The order is being fulfilled for delivery to the El Paso II Detention and Processing Office (DPO) in El Paso, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Carrie Cobb, Purchaser-I, and the delivery contact is Sandra Manns.

The purchase order encompasses four line items of office planning and calendar products, all manufactured by House of Doolittle under Contract 615-S1 (a term contract), with a 2027 attribute date. The items include 11 wall calendars (22" x 31.25") at $21.15 each ($232.65 extended), 10 desk pad calendars (22" x 17") at $8.49 each ($84.90 extended), 20 weekly appointment planners at $19.27 each ($385.40 extended), and 4 monthly appointment planners at $15.76 each ($63.04 extended). All items include freight, with a standard delivery timeframe of 14 days from the order date (delivery date of October 8, 2026). The total purchase order value is $765.99, with all deliveries subject to the State of Texas sales tax exemption.

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Text version

Purchase Order PO No. 27003190

Order Date: 9/24/2026

Internal Tracking No.: R7193494

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

SANDRA MANNS

(915) 852-7219

EL PASO II DPO

15581 HORIZON BLVD.

EL PASO, TX 79928

NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO

TRACKING NUMBER: R7193494

DELIVERY CONTACT: SANDRA MANNS

PHONE: 915-852-7219

AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I

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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3869

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: 10/8/2026

MPN: HOD334

Manufacturer Name: House of Doolittle

11 EACH 21.15 $232.65

Purchase Order PO No. 27003190

Order Date: 9/24/2026

Internal Tracking No.: R7193494

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: 10/8/2026

MPN: HOD124

Manufacturer Name: House of Doolittle

10 EACH 8.49 $84.90

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: 10/8/2026

MPN: HOD27202-17

Manufacturer Name: House of Doolittle

20 EACH 19.27 $385.40

4 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: 10/8/2026

MPN: HOD27202

Manufacturer Name: House of Doolittle

4 EACH 15.76 $63.04

Total $765.99

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