27006556-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27006556
- Contract number
- 27006556
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27006556) issued on October 8, 2026, is a state procurement document between the Texas Department of Criminal Justice (TDCJ), Institutional Division as the purchasing agency, and WorkQuest Inc. as the contractor. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Dallas Hearing Operations at 1010 Cadiz Street, Suite 105, Dallas, Texas 75215, with Sandra Jones serving as the delivery contact. The State of Texas claims exemption from sales taxes and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four line items of office calendars and planners, all manufactured by House of Doolittle and sourced under Contract 615-S1 (Term contract). The items include: four wall calendars (22" x 31.25") at $21.15 each; one weekly appointment planner at $19.27; three desk pad calendars (22" x 17") at $8.49 each; and two monthly appointment planners at $15.76 each. All items are specified for 2027, include freight in the unit price, and are scheduled for delivery on October 22, 2026, with a 14-day delivery window. The total order value is $160.86. No freight charges apply separately, and all packaging and invoices must be labeled with the TDCJ PO tracking number EF053653/R7198135.
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Text version
Purchase Order PO No. 27006556
Order Date: 10/8/2026
Internal Tracking No.: EF053653/R7198135
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
SANDRA JONES
(214) 565-2127
DALLAS HEARING OPERATIONS
1010 CADIZ-STE. 105
DALLAS, TX 75215
NOTE TO CONTRACTOR: *** NO FREIGHT ****
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EF053653/R7198135
DELIVERY CONTACT: SANDRA JONES
PHONE: 214-565-2127
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 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: 10/22/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
4 EACH 21.15 $84.60
Purchase Order PO No. 27006556
Order Date: 10/8/2026
Internal Tracking No.: EF053653/R7198135
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: 10/22/2026
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: 10/22/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
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: 10/22/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
Total $160.86
File details come from the government source that posted it. Updated .