27005583-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27005583
- Contract number
- 27005583
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005583) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 7, 2026. The order is placed with WorkQuest Inc., located in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The goods are to be delivered to the BPP – Odessa Hearing Operations facility in Odessa, Texas, with Eban Munoz designated as the delivery contact. The purchasing agent is Carrie Cobb, Purchaser-I, with the Texas Comptroller of Public Accounts – Statewide Procurement Division overseeing the transaction.
The purchase order covers one appointment planner for 2027 manufactured by House of Doolittle (MPN: HOD27202-17). The item is a weekly appointment planner, wire-bound, measuring 8-7/8 by 11-1/4 inches, with a black cover, made from 100 percent post-consumer recycled material with freight included. The unit price is $19.27, with a total order value of $19.27. The commodity code is 61515, and the purchase is governed under Contract 615-S1, a term contract. The requested delivery date is October 21, 2026, with an Arrive-by-Request (ARO) timeframe of 14 days from the order date. 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. 27005583
Order Date: 10/7/2026
Internal Tracking No.: R7198106
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
EBAN MUNOZ
(432) 550-0131
BPP - ODESSA HEARING OPERATIONS
701 MCDONALD ST.
ODESSA, TX 79761
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7198106
DELIVERY CONTACT: EBAN MUNOZ
PHONE: 432/550-0131
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 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: 10/21/2026
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
Total $19.27
File details come from the government source that posted it. Updated .