27003414-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27003414
- Contract number
- 27003414
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003414) issued by the Texas Department of Criminal Justice, Institutional Division on September 25, 2026. The order is placed with WorkQuest Inc., a contractor based in Austin, Texas. The ordering agency is the Texas Department of Criminal Justice, with delivery directed to Carrie Harris at a facility in Palestine, Texas. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items for calendar products manufactured by House of Doolittle under Term Contract 615-S1: three desk pad calendars (22 x 17 inches, 12 months) at $8.49 each for an extended price of $25.47, and three wall calendars (22 x 31.25 inches, monthly, wirebound) at $21.15 each for an extended price of $63.45. Both items include freight and are scheduled for 2027. The delivery date for both items is October 9, 2026, with an Arrives Ready to Operate (ARO) window of 14 days. The total order value is $88.92, with all items subject to the internal tracking number R7195534 for labeling and documentation purposes.
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Text version
Purchase Order PO No. 27003414
Order Date: 9/25/2026
Internal Tracking No.: R7195534
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
CARRIE HARRIS
(903) 723-1068
1670 STATE HIGHWAY 155
SUITE #A
Palestine, TX 75803
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7195534
DELIVERY CONTACT: CARRIE HARRIS
PHONE: 903-723-1068
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
3 EACH 8.49 $25.47
Purchase Order PO No. 27003414
Order Date: 9/25/2026
Internal Tracking No.: R7195534
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
3 EACH 21.15 $63.45
Total $88.92
File details come from the government source that posted it. Updated .