27005183-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27005183
- Contract number
- 27005183
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005183) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to WorkQuest Inc., dated October 5, 2026. The order was placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts under a term contract. The purchase is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Parole Division District Parole Office in Amarillo, Texas, with delivery contact Amanda King.
The order consists of one line item: a 2027 calendar refill (3.5 inches by 6 inches) manufactured by House of Doolittle (MPN: HOD4717) under contract 615-S1. The quantity ordered is one unit at a unit price of $5.19, with freight included. The total order value is $5.19. The expected delivery date is October 19, 2026, with an agreed-upon delivery timeframe of 14 days from order date. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005183
Order Date: 10/5/2026
Internal Tracking No.: R7195595
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
AMANDA KING
(806) 355-9218
PAROLE DIV. DIST. PAROLE OFFICE
5809 SOUTH WESTERN SUITE 120
AMARILLO, TX 79110
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7195595
DELIVERY CONTACT: AMANDA KING
PHONE: 806-355-9218
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 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
Total $5.19
File details come from the government source that posted it. Updated .