27003191-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27003191
- Contract number
- 27003191
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003191) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed with WorkQuest Inc., an Austin-based contractor, on September 24, 2026. The purchasing contact is Carrie Cobb, Purchaser-I, and the delivery is directed to Maria Cuellar at the Parole Division District Parole Office in Plainview, Texas. The order is governed under Contract 615-S1, a term contract.
The purchase comprises three line items of office planning and calendar products from House of Doolittle, all designated for 2027 use with freight included in pricing. Line 1 orders 16 wall calendars (22" x 31.25", wirebound) at $21.15 each for $338.40; Line 2 orders 6 desk pad calendars (22" x 17", 12-month) at $8.49 each for $50.94; and Line 3 orders 7 weekly appointment planners (8-7/8" x 11-1/4", wire-bound, 100% post-consumer recycled) at $19.27 each for $134.89. All items are scheduled for delivery by October 8, 2026, with a 14-day delivery window from the order date. The total purchase order value is $524.23, and the State of Texas claims exemption from federal excise taxes and state and city sales taxes.
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Text version
Purchase Order PO No. 27003191
Order Date: 9/24/2026
Internal Tracking No.: R7193637
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 CUELLAR
(806) 293-4612
PAROLE DIVISION DISTRICT PAROLE
OFFICE
1001 NORTH I-27, SUITE 232
PLAINVIEW, TX 79072
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7193637
DELIVERY CONTACT: MARIA CUELLAR
PHONE: 806-293-4612
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
16 EACH 21.15 $338.40
Purchase Order PO No. 27003191
Order Date: 9/24/2026
Internal Tracking No.: R7193637
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
6 EACH 8.49 $50.94
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
7 EACH 19.27 $134.89
Total $524.23
File details come from the government source that posted it. Updated .