27005643-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27005643
- Contract number
- 27005643
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005643) issued by the Texas Department of Criminal Justice, Institutional Division on October 7, 2026, to WorkQuest Inc., a vendor located in Austin, Texas. The order is directed to the Austin Central Coordination Unit for delivery, with billing to TDCJ Accounts Payable in Huntsville, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers 15 weekly planner calendars (5 inches by 8 inches, black, model HOD278) manufactured by House of Doolittle at a unit price of $13.72 per calendar, totaling $205.80 with freight included. The order is placed under Term Contract 615-S1 with an expected delivery date of October 21, 2026 (14 days after order placement). The commodity code is 61519700278, and all delivery documentation must be labeled with the internal tracking number R7198043. Delivery is to be coordinated with Anita Andry at the Austin Central Coordination Unit, and the purchasing contact is Carrie Cobb, Purchaser-I.
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Text version
Purchase Order PO No. 27005643
Order Date: 10/7/2026
Internal Tracking No.: R7198043
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
ANITA ANDRY
(512) 406-5356
AUSTIN CENTRAL COORDINATION UNIT
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7198043
DELIVERY CONTACT: ANITA ANDRY
PHONE: 512/406-5356
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 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026
MPN: HOD278
Manufacturer Name: House of Doolittle
15 EACH 13.72 $205.80
Total $205.80
File details come from the government source that posted it. Updated .