27003316-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27003316
- Contract number
- 27003316
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003316) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 25, 2026. The order involves WorkQuest Inc., a contractor based in Austin, Texas, and is directed to the Board of Pardons and Paroles/Angleton IPO for delivery. The internal tracking number is R7195541, and the delivery contact is Karlisa Prince at the Angleton facility.
The purchase order covers two items manufactured by House of Doolittle, both for 2027 calendar year use: a wall-mounted monthly calendar (22 inches by 31.25 inches, wirebound) priced at $21.15, and a monthly appointment planner (8-7/8 by 11-1/4 inches, black wirebound with 100% post-consumer recycled content) priced at $15.76. Both items are ordered under Contract 615-S1 (a term contract) with a 14-day delivery ARO, and the scheduled delivery date is October 9, 2026. Freight is included in both unit prices. The total order amount is $36.91. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27003316
Order Date: 9/25/2026
Internal Tracking No.: R7195541
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
B O A R D O F PA R D O N S A N D
PAROLES/ANGLETON IPO
KARLISA PRINCE
(713) 982-9755
209 E. MULBERRY
SUITE #120
Angleton, TX 77515
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7195541
DELIVERY CONTACT: KARLISA PRINCE
PHONE: 713-982-9755
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: 10/9/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Purchase Order PO No. 27003316
Order Date: 9/25/2026
Internal Tracking No.: R7195541
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/9/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $36.91
File details come from the government source that posted it. Updated .