27005584-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27005584
- Contract number
- 27005584
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on October 7, 2026, under PO No. 27005584. The ordering agency is TDCJ's Accounts Payable department in Huntsville, Texas, with shipment directed to the Amarillo Board Office. The contractor is WorkQuest Inc., located in Austin, Texas. Carrie Cobb serves as the Agency Purchasing Contact, and Shakiria Ivery is the designated Delivery Contact.
The purchase order is for one Appointment Planner, Weekly model from House of Doolittle (MPN: HOD27202-17), featuring a wire-bound design with dimensions of 8-7/8 by 11-1/4 inches, made from 100 percent post-consumer recycled material, at a unit price of $19.27 for a total order value of $19.27. The item is attributed to year 2027 and is procured under Term Contract 615-S1 with an agreed delivery timeframe of 14 days, with a scheduled delivery date of October 21, 2026. The State of Texas is exempt from sales tax on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005584
Order Date: 10/7/2026
Internal Tracking No.: R7198145
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
SHAKIRIA IVERY
(806) 352-9500
AMARILLO BOARD OFFICE
5809 S. WESTERN, STE. 200
AMARILLO, TX 79110
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7198145
DELIVERY CONTACT: SHAKIRIA IVERY
PHONE: 806/352-9500
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 .