27006197-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27006197
- Contract number
- 27006197
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27006197) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) on October 7, 2026. The ordering agency is TDCJ's Accounts Payable office in Huntsville, Texas, with the purchaser being Gwendolyn Casey. The contractor is WorkQuest Inc., located in Austin, Texas, and the goods are being shipped to the Board of Pardons and Paroles/Abilene Hearing Operations at 100 Chestnut, Suite 205, Abilene, Texas 79602, with delivery contact Eddie McCorkle.
The purchase order comprises three line items, all office supplies manufactured by House of Doolittle, procured under Contract 615-S1 (a term contract). The items include two appointment planners at $19.27 each ($38.54 extended price), one wall calendar measuring 22 by 31.25 inches at $21.15, and one desk pad calendar measuring 22 by 17 inches at $8.49. The order total is $68.18 with freight included in all pricing. All items are scheduled for delivery on October 21, 2026 (14 days from order date). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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. 27006197
Order Date: 10/7/2026
Internal Tracking No.: EF053384/R7198387
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
BOARD OF PARDONS AND PAROLES/
ABILENE HEARING OPERATIONS
EDDIE MCCORKLE
(325) 676-4204
100 CHESTNUT
SUITE 205
ABILENE, TX 79602
NOTE TO CONTRACTOR: ** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING
NUMBER:EF053384/R7198387
DELIVERY CONTACT: EDDIE MCCORKLE
PHONE: 325-676-4204
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
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
Purchase Order PO No. 27006197
Order Date: 10/7/2026
Internal Tracking No.: EF053384/R7198387
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
1 EACH 21.15 $21.15
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
Total $68.18
File details come from the government source that posted it. Updated .