27003406-0.pdf
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- Attached to
- TX|615-S1|27003406
- Contract number
- 27003406
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003406) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 25, 2026. The order is placed with WorkQuest Inc., located in Austin, Texas, for delivery to the Parole Division District Parole Office in El Paso, Texas. The purchasing contact is Carrie Cobb, Purchaser-I, and the delivery contact is Vanessa Meza. The purchase is processed under Contract 615-S1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order consists of three line items of office planning and calendar products, all manufactured by House of Doolittle for 2027 use. Line 1 specifies 35 wall calendars (22" x 31.25", wirebound) at $21.15 each for $740.25; Line 2 specifies 20 desk pad calendars (22" x 17", 12 months) at $8.49 each for $169.80; and Line 3 specifies 40 appointment planners (8-7/8" x 11-1/4", black, wirebound, 100% post-consumer recycled) at $15.76 each for $630.40. All items include freight and have a delivery date of October 9, 2026, with an Approved Receive Order (ARO) of 14 days. The total order value is $1,540.45. 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. 27003406
Order Date: 9/25/2026
Internal Tracking No.: R7193641
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
VANESSA MEZA
(915) 778-4233
PAROLE DIVISION DISTRICT PAROLE
OFFICE
13 FOUNDERS BLVD.
EL PASO, TX 79906
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7193641
DELIVERY CONTACT: VANESSA MEZA
PHONE: 915-778-4233
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
35 EACH 21.15 $740.25
Purchase Order PO No. 27003406
Order Date: 9/25/2026
Internal Tracking No.: R7193641
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
20 EACH 8.49 $169.80
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
40 EACH 15.76 $630.40
Total $1,540.45
File details come from the government source that posted it. Updated .