27006803-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27006803
- Contract number
- 27006803
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006803) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 9, 2026, with WorkQuest Inc., located in Austin, Texas. The goods are to be shipped to the BPP San Antonio Hearing Office, with delivery contact Rose Sammon.
The order covers four units of weekly appointment planners manufactured by House of Doolittle (MPN: HOD27202-17), specified as black wire-bound planners measuring 8-7/8 x 11-1/4 inches made from 100% post-consumer recycled material, with freight included. The unit price is $19.27 per planner, resulting in an extended price of $77.08 for the total order. The goods are procured under Term Contract 615-S1 with a delivery window of 14 days, with the scheduled delivery date of October 23, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 27006803
Order Date: 10/9/2026
Internal Tracking No.: EF053893/R7198401
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
ROSE SAMMON
(210) 325-6358 BPP - San Antonio Hearing Office 85 NE Loop 410, Suite 104 San Antonio, TX 78216
NOTE TO CONTRACTOR: ** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EF053893/R7198401
DELIVERY CONTACT: ROSE SAMMON
PHONE: 210-325-6358
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: 10/23/2026
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
4 EACH 19.27 $77.08
Total $77.08
File details come from the government source that posted it. Updated .