27003411-0.pdf
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- Attached to
- TX|615-S1|27003411
- Contract number
- 27003411
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003411) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division to WorkQuest Inc., dated September 25, 2026. The order is being delivered to the TDCJ District Parole Office in Odessa, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchaser of record is Carrie Cobb, Purchaser-I, with delivery coordination through Andrea Lara at the Odessa facility. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three line items of office planning and scheduling products, all manufactured by House of Doolittle and sourced under Contract 615-S1 (Term contract). The items include 35 wall calendars (22" x 31.25") at $21.15 each totaling $740.25; 5 desk pad calendars (22" x 17") at $8.49 each totaling $42.45; and 35 appointment planners (weekly, wire-bound, 8-7/8" x 11-1/4") at $19.27 each totaling $674.45. All items are for 2027 use with freight included in the unit prices. The total order value is $1,457.15, with all three line items scheduled for delivery on October 9, 2026, within the 14-day approval and receipt timeframe (ARO).
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Text version
Purchase Order PO No. 27003411
Order Date: 9/25/2026
Internal Tracking No.: R7193634
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
ANDREA LARA
(432) 550-0131
DISTRICT PAROLE OFFICE
701 MCDONALD ST.
ODESSA, TX 79761
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7193634
DELIVERY CONTACT: ANDREA LARA
PHONE: 432-550-0131
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. 27003411
Order Date: 9/25/2026
Internal Tracking No.: R7193634
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
5 EACH 8.49 $42.45
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
35 EACH 19.27 $674.45
Total $1,457.15
File details come from the government source that posted it. Updated .