27005585-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27005585
- Contract number
- 27005585
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005585) issued on October 7, 2026, by the State of Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest Inc., located in Austin, Texas. The order is directed to the BPP - El Paso Hearing Operations facility in El Paso, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Carrie Cobb serving as the agency purchaser and Stephanie Espinoza as the delivery contact.
The purchase order covers two Appointment Planners (Weekly, Black, Wire Bound, 8-7/8 X 11-1/4 inches) manufactured by House of Doolittle (MPN: HOD27202-17) at a unit price of $19.27 each, for a total extended price of $38.54. The items are 100% post-consumer recycled with freight included. The contract is classified as a Term contract under Contract 615-S1 with a delivery timeframe of 14 days, with the expected delivery date of October 21, 2026. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27005585
Order Date: 10/7/2026
Internal Tracking No.: R7198095
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
STEPHANIE ESPINOZA
(915) 778-4233
BPP - EL PASO HEARING OPERATIONS
13 FOUNDERS BLVD.
EL PASO, TX 79906
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7198095
DELIVERY CONTACT: STEPHANIE ESPINOZA
PHONE: 915/778-4233
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
2 EACH 19.27 $38.54
Total $38.54
File details come from the government source that posted it. Updated .