27003249-0.pdf
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- Attached to
- TX|615-S1|27003249
- Contract number
- 27003249
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27003249, issued by the Texas Department of Criminal Justice, Institutional Division on September 24, 2026, is a purchase order placed with WorkQuest Inc. (TDCJ ID: 17419760511) located in Austin, Texas. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, and is to be shipped to Vallery Daugherty at the Victoria facility. The purchasing agent is Gwendolyn Casey of the TDCJ Institutional Division. The transaction references Contract 615-S1, which is a term contract under the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order consists of four line items totaling $720.08, all manufacturing calendars and planners from House of Doolittle with a 2027 attribute designation. The items include: seven wall monthly calendars (22" x 31.25", $21.15 each = $148.05); sixteen desk pad calendars (22" x 17", $8.49 each = $135.84); twenty-one weekly appointment planners in black wire bound format ($19.27 each = $404.67); and two monthly appointment planners in black wire bound format ($15.76 each = $31.52). All items include freight at no additional charge, with delivery expected by October 8, 2026, within the 14-day standard delivery requirement. The State of Texas is exempt from federal excise taxes and applicable state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 27003249
Order Date: 9/24/2026
Internal Tracking No.: EF050546/R7194801
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
VALLERY DAUGHERTY
(361) 578-6022
100 N. JOHN STOCKBAUER DRIVE
VICTORIA, TX 77901
NOTE TO CONTRACTOR: ** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EF050546/R7194801
DELIVERY CONTACT: VALLERY DAUGHTERTY
PHONE: 361-578-6022
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: 10/8/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
7 EACH 21.15 $148.05
Purchase Order PO No. 27003249
Order Date: 9/24/2026
Internal Tracking No.: EF050546/R7194801
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
16 EACH 8.49 $135.84
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
21 EACH 19.27 $404.67
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
2 EACH 15.76 $31.52
Total $720.08
File details come from the government source that posted it. Updated .