27003413-0.pdf
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- Attached to
- TX|615-S1|27003413
- Contract number
- 27003413
- Issued by
- Texas
About this file
Purchase Order 27003413
This is a purchase order issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, dated September 25, 2026. The order is placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing contact is Carrie Cobb, Purchaser-I, and the delivery contact is Sylvia Hockman in Abilene, TX. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use of the State of Texas.
The purchase order comprises four line items of office planning and organizational products manufactured by House of Doolittle, all for calendar year 2027, procured under Term Contract 615-S1. The items include 26 wall-mounted monthly calendars (22" x 31.25") at $21.15 each ($549.90 extended), 6 desk pad calendars (22" x 17") at $8.49 each ($50.94 extended), 20 weekly appointment planners at $19.27 each ($385.40 extended), and 6 monthly appointment planners at $15.76 each ($94.56 extended). All items include freight and are scheduled for delivery within 14 days of the order date, with a delivery date of October 9, 2026. The total purchase order value is $1,080.80.
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Text version
Purchase Order PO No. 27003413
Order Date: 9/25/2026
Internal Tracking No.: R7193406
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
SYLVIA HOCKMAN
(325) 672-1495 5241 West Stamford St.
Abilene, TX 79603
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7193406
DELIVERY CONTACT: SYLVIA HOCKMAN
PHONE: 325-672-1495
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
26 EACH 21.15 $549.90
Purchase Order PO No. 27003413
Order Date: 9/25/2026
Internal Tracking No.: R7193406
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
6 EACH 8.49 $50.94
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
20 EACH 19.27 $385.40
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 $1,080.80
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