27003354-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27003354
- Contract number
- 27003354
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003354) issued by the Texas Department of Criminal Justice, Institutional Division, to WorkQuest Inc. on September 25, 2026. The order is being shipped to the District Parole Office in Lubbock, Texas, with Karen LaFreniere designated as the delivery contact. The purchasing contact is Carrie Cobb, Purchaser-I, representing the Tx Dept Crim. Justice/Inst Div. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises three line items totaling $1,848.54, all manufactured by House of Doolittle under Contract 615-S1 (Term contract). Line 1 orders 46 wall calendars (22 X 31.25 inches, wirebound, 2027) at $21.15 each ($972.90 total). Line 2 orders 1 desk pad calendar (22 X 17 inches, 12 months) at $8.49. Line 3 orders 45 appointment planners (weekly, 8-7/8 X 11-1/4 inches, black, wire-bound, 100% post-consumer recycled material) at $19.27 each ($867.15 total). All items include freight and have a delivery date of October 9, 2026, with a 14-day approval and receipt order (ARO) window. The internal tracking number R7193627 must be included on all delivery documentation.
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Text version
Purchase Order PO No. 27003354
Order Date: 9/25/2026
Internal Tracking No.: R7193627
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
KAREN LAFRENIERE
(806) 747-8282
DISTRICT PAROLE OFFICE
1720 EAST REGIS STREET
LUBBOCK, TX 79403
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7193627
DELIVERY CONTACT: KAREN LAFRENIERE
PHONE: 806-747-8282
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
46 EACH 21.15 $972.90
Purchase Order PO No. 27003354
Order Date: 9/25/2026
Internal Tracking No.: R7193627
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
1 EACH 8.49 $8.49
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
45 EACH 19.27 $867.15
Total $1,848.54
File details come from the government source that posted it. Updated .