27005083-0.pdf
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- Attached to
- TX|615-S1|27005083
- Contract number
- 27005083
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005083) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on October 2, 2026. The order is placed with WorkQuest Inc., based in Austin, Texas. The purchasing agency is the TDCJ Accounts Payable office in Huntsville, Texas, and the delivery location is the BPP – Wichita Falls Hearing Operations facility in Wichita Falls, Texas. The order references Contract 615-S1, identified as a term contract under NIGP commodity codes.
The purchase order comprises three line items for 2027 calendar and planning products manufactured by House of Doolittle, with all freight costs included. Line 1 specifies 24 wall calendars (22 x 31.25 inches, wirebound) at $21.15 each for $507.60. Line 2 specifies 24 desk pad calendars (22 x 17 inches, 12 months) at $8.49 each for $203.76. Line 3 specifies 4 appointment planners (weekly, 8-7/8 x 11-1/4 inches, black wire bound, 100% post-consumer recycled) at $19.27 each for $77.08. The total order value is $788.44. All items are scheduled for delivery by October 16, 2026, with an acknowledgment and receipt order (ARO) window of 14 days. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005083
Order Date: 10/2/2026
Internal Tracking No.: R7193623
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
SANDRA CAPORALE
(940) 322-2721
BPP - WICHITA FALLS HEARING
OPERATIONS
3100 SEYMORE HWY. STE 118
WICHITA FALLS, TX 76301
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7193623
DELIVERY CONTACT: SANDRA CAPORALE
PHONE: 940/322-2721
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: 10/16/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
24 EACH 21.15 $507.60
Purchase Order PO No. 27005083
Order Date: 10/2/2026
Internal Tracking No.: R7193623
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: 10/16/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
24 EACH 8.49 $203.76
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: 10/16/2026
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
4 EACH 19.27 $77.08
Total $788.44
File details come from the government source that posted it. Updated .