27005593-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27005593
- Contract number
- 27005593
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005593) issued by the Texas Department of Criminal Justice, Institutional Division, through the Statewide Procurement Division. The order was placed on October 7, 2026, and is directed to WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas. The goods will be shipped to the Harlingen Hearing Operations facility at 232 Hanmore Drive, Harlingen, Texas, with delivery contact Irene Hurtado. The purchasing agent is Carrie Cobb, Purchaser-I. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises four line items of office planning and calendar products manufactured by House of Doolittle, all scheduled for 2027 use under Contract 615-S1 (Term contract). The items include two wall calendars (2 units at $21.15 each for $42.30), one weekly appointment planner (1 unit at $19.27), one desk pad calendar (1 unit at $8.49), and one monthly appointment planner (1 unit at $15.76). All items include freight and are made from 100% post-consumer recycled materials where applicable. The total order value is $85.82, with a standard delivery timeframe of 14 days and an expected delivery date of October 21, 2026. The internal tracking number for all shipments is R7198079.
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Text version
Purchase Order PO No. 27005593
Order Date: 10/7/2026
Internal Tracking No.: R7198079
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
IRENE HURTADO
(956) 428-0335
HARLINGEN HEARING OPERATIONS
232 HANMORE DRIVE
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7198079
DELIVERY CONTACT: IRENE HURTADO
PHONE: 956/428-0335
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
2 EACH 21.15 $42.30
Purchase Order PO No. 27005593
Order Date: 10/7/2026
Internal Tracking No.: R7198079
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
1 EACH 19.27 $19.27
3 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
4 61515 61515074505 Appointment Planner, Monthly, 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
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $85.82
File details come from the government source that posted it. Updated .