27003194-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27003194
- Contract number
- 27003194
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003194) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest Inc. on September 24, 2026, and is directed to the TDCJ Parole Division District Parole Office in Brownwood, Texas. The purchasing contact is Carrie Cobb, Purchaser-I, and the delivery contact is Mary McBee at the Brownwood location.
The purchase order contains four line items, all calendars and planners manufactured by House of Doolittle for 2027, procured under Contract 615-S1 (Term contract). The items include: 13 wall calendars (22" x 31.25", wirebound) at $21.15 each ($274.95 total); 10 desk pad calendars (22" x 17") at $8.49 each ($84.90 total); 12 weekly appointment planners (8-7/8" x 11-1/4", 100% post-consumer recycled) at $19.27 each ($231.24 total); and 3 monthly appointment planners (8-7/8" x 11-1/4", 100% post-consumer recycled) at $15.76 each ($47.28 total). The total order value is $638.37, with freight included in all unit prices. All items are scheduled for delivery on October 8, 2026, with a 14-day delivery window. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27003194
Order Date: 9/24/2026
Internal Tracking No.: R7193487
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
MARY MCBEE
(325) 646-0588
PAROLE DIVISION DISTRICT PAROLE
OFFICE
907 MAIN STREET
BROWNWOOD, TX 76801
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7193487
DELIVERY CONTACT: MARY MCBEE
PHONE: 325-646-0588
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
13 EACH 21.15 $274.95
Purchase Order PO No. 27003194
Order Date: 9/24/2026
Internal Tracking No.: R7193487
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
12 EACH 19.27 $231.24
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
3 EACH 15.76 $47.28
Total $638.37
File details come from the government source that posted it. Updated .