27005612-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27005612
- Contract number
- 27005612
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005612) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Statewide Procurement Division. The order was placed on October 7, 2026, with WorkQuest Inc., an office supply contractor located in Austin, Texas. The order is designated for delivery to the TDCJ Division Parole Office in Beaumont, Texas, with accounts payable processed through the TDCJ Accounts Payable office in Huntsville, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use by a state agency.
The order comprises five line items totaling $243.18 for office planning and calendar products manufactured by House of Doolittle. The items include six monthly appointment planners at $15.76 each ($94.56 total), three wall calendars at $21.15 each ($63.45 total), two desk pad calendars at $8.49 each ($16.98 total), three weekly appointment planners at $19.27 each ($57.81 total), and two calendar refills at $5.19 each ($10.38 total). All items are for 2027 use and are sourced under Contract 615-S1, a term contract. Freight is included in all unit prices. The specified delivery date is October 21, 2026, with an agreed-upon ARO (Acceptance/Receipt Order) of 14 days. All shipments must be marked with the TDCJ tracking number EF053258 / R7197230.
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Text version
Purchase Order PO No. 27005612
Order Date: 10/7/2026
Internal Tracking No.: EF053258 / R7197230
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
BEAUMONT DPO
LISA KIPHEN
(254) 404-2701
DIVISION PAROLE OFFICE
1780 W COMMERCE PKWY
BEAUMONT, TX 77707
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF053258 / R7197230
DELIVERY CONTACT: LISA KIPHEN
PHONE: 254-404-2701
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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
6 EACH 15.76 $94.56
Purchase Order PO No. 27005612
Order Date: 10/7/2026
Internal Tracking No.: EF053258 / R7197230
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
3 EACH 21.15 $63.45
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
2 EACH 8.49 $16.98
4 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
5 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026
MPN: HOD4717
Manufacturer Name: House of Doolittle
2 EACH 5.19 $10.38
Total $243.18
File details come from the government source that posted it. Updated .