27003417-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27003417
- Contract number
- 27003417
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003417) issued by the Texas Department of Criminal Justice, Institutional Division on September 25, 2026, to WorkQuest Inc., located in Austin, Texas. The order is being fulfilled for delivery to the Office of the General Counsel in Austin. The purchase is governed under Contract 615-S1, a term contract, with the state and local procurement division of the Texas Comptroller of Public Accounts managing the transaction through purchaser Carrie Cobb.
The purchase order covers three calendar and planning products from House of Doolittle, all for 2027 use with freight included in the unit pricing. Line 1 specifies three desk pad calendars (22 X 17 inches) at $8.49 each, totaling $25.47. Line 2 includes two wall-mounted monthly calendars (22 X 31.25 inches, wirebound) at $21.15 each, totaling $42.30. Line 3 covers one appointment planner (8-7/8 X 11-1/4 inches, black, wirebound, 100% post-consumer recycled content) at $15.76. The order total is $83.53, with all items scheduled for delivery by October 9, 2026, within a 14-day delivery window. 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. 27003417
Order Date: 9/25/2026
Internal Tracking No.: R7195225
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
JENNIFER CHILDRESS
(512) 463-9549
OFFICE OF THE GENERAL COUNSEL
209 WEST 14TH STREET SUITE 500
AUSTIN, TX 78701
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7195225
DELIVERY CONTACT: JENNIFER CHILDRESS
PHONE: 512-463-9549
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. 27003417
Order Date: 9/25/2026
Internal Tracking No.: R7195225
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
2 EACH 21.15 $42.30
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
1 EACH 15.76 $15.76
Total $83.53
File details come from the government source that posted it. Updated .