27003328-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27003328
- Contract number
- 27003328
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003328) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest Inc., an Austin-based contractor, on September 25, 2026. The goods are being shipped to the Texas Board of Pardons & Paroles in San Antonio, with delivery contact Alicia Walker. The purchase was made under Contract 615-S1, a term contract with a 14-day delivery window.
The purchase order covers three line items of office planning and organizational products from House of Doolittle, all designated for 2027 use: four desk pad calendars (22 x 17 inches) at $8.49 each ($33.96 total); two wall calendars (22 x 31.25 inches, wirebound) at $21.15 each ($42.30 total); and two monthly appointment planners (8-7/8 x 11-1/4 inches, wire bound, 100% post-consumer recycled) at $15.76 each ($31.52 total). Freight is included in all unit prices. The order total is $107.78, with all items scheduled for delivery by October 9, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003328
Order Date: 9/25/2026
Internal Tracking No.: R7195459
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
TEXAS BOARD OF PARDONS & PAROLES
ALICIA WALKER
(210) 342-2012
85 NE LOOPE 410
SUITE # 410
San Antonio, TX 78216
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7195459
DELIVERY CONTACT: ALICIA WALKER
PHONE: 210-342-2012
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 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
4 EACH 8.49 $33.96
Purchase Order PO No. 27003328
Order Date: 9/25/2026
Internal Tracking No.: R7195459
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
2 EACH 21.15 $42.30
3 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
2 EACH 15.76 $31.52
Total $107.78
File details come from the government source that posted it. Updated .