27003321-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27003321
- Contract number
- 27003321
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003321) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division to WorkQuest Inc., a vendor located in Austin, Texas. The order was placed on September 25, 2026, with an internal tracking number of R7193417. The purchasing contact is Carrie Cobb, Purchaser-I, and the order is being delivered to the TDCJ Parole Division District Parole Office in Amarillo, Texas, with delivery contact Natalie Hermosillo.
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). The items include 40 wall calendars (22" x 31.25") at $21.15 each ($846.00), 15 desk pad calendars (22" x 17") at $8.49 each ($127.35), 50 weekly appointment planners at $19.27 each ($963.50), and 6 monthly appointment planners at $15.76 each ($94.56). All items are for 2027 use, include freight, and are scheduled for delivery on October 9, 2026, with a 14-day arrival requirement. The total order value is $2,031.41, and the State of Texas is exempt from sales taxes on this purchase.
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Text version
Purchase Order PO No. 27003321
Order Date: 9/25/2026
Internal Tracking No.: R7193417
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
AMANDA KING
(806) 355-9218
PAROLE DIV. DIST. PAROLE OFFICE
5809 SOUTH WESTERN SUITE 120
AMARILLO, TX 79110
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7193417
DELIVERY CONTACT: NATALIE HERMOSILLO
PHONE: 806-355-9218
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
40 EACH 21.15 $846.00
Purchase Order PO No. 27003321
Order Date: 9/25/2026
Internal Tracking No.: R7193417
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: 10/9/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
15 EACH 8.49 $127.35
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: 10/9/2026
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
50 EACH 19.27 $963.50
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: 10/9/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
6 EACH 15.76 $94.56
Total $2,031.41
File details come from the government source that posted it. Updated .