27005588-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27005588
- Contract number
- 27005588
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005588) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on October 7, 2026. The order is placed with WorkQuest Inc., located in Austin, Texas, for delivery to the Board of Pardons and Paroles Corpus Christi Hearing Operations facility in Corpus Christi, Texas. The purchase is managed by Carrie Cobb, Purchaser-I, with the TDCJ Accounts Payable office as the billing recipient. Frank Rosales serves as the delivery contact at the receiving location.
The purchase order covers two line items of office supplies, both 2027 calendar and planning products manufactured by House of Doolittle under Contract 615-S1 (a term contract). Line 1 consists of 1 wall calendar (22 inches by 31.25 inches, wirebound with freight included) at $21.15, and Line 2 consists of 3 weekly appointment planners (8-7/8 by 11-1/4 inches, black wire-bound, made from 100% post-consumer recycled material with freight included) at $19.27 each for $57.81. The total order value is $78.96. Both items are subject to a 14-day delivery window with an expected delivery date of October 21, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005588
Order Date: 10/7/2026
Internal Tracking No.: R7198147
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
FRANK ROSALES
(361) 888-5698 Board of Pardons and Paroles Corpus Christi Hearing Operations Corpus Christi, TX 78408
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7198147
**********************************************************DELIVERY CONTACT: FRANK ROSALES
PHONE: 361/888-5698
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: 10/21/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Purchase Order PO No. 27005588
Order Date: 10/7/2026
Internal Tracking No.: R7198147
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
3 EACH 19.27 $57.81
Total $78.96
File details come from the government source that posted it. Updated .