27006811-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27006811
- Contract number
- 27006811
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006811) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest Inc., a contractor located in Austin, Texas, on October 9, 2026. The purchasing agent is Gwendolyn Casey, and delivery is directed to Arlington Hearing Operations in Arlington, Texas, with Sharon Knight as the delivery contact.
The purchase order encompasses four line items of office planning and calendar products manufactured by House of Doolittle under Contract 615-S1, a term contract. The items include three Appointment Planners (Monthly, wire-bound, 100% post-consumer recycled, quantity of 3 at $15.76 each totaling $47.28), one Wall Calendar (Monthly, 22" x 31.25", quantity of 1 at $21.15), one Desk Pad Calendar (22" x 17", quantity of 1 at $8.49), and one Appointment Planner (Weekly, wire-bound, 100% post-consumer recycled, quantity of 1 at $19.27). All items include freight and are designated for 2027 use. The total order value is $96.19, with a delivery date of October 23, 2026 (14 days from order date). The order is exempt from Texas sales and excise taxes as property for exclusive state use.
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Text version
Purchase Order PO No. 27006811
Order Date: 10/9/2026
Internal Tracking No.: EF053904/R7199377
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
SHARON KNIGHT
(817) 633-3731
ARLINGTON HEARING OPERATIONS
2500 NORTH EAST GREEN OAKS BLVD., STE
ARLINGTON, TX 76006
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EF053904/R7199377
DELIVERY CONTACT: SHARON KNIGHT
PHONE: 817-633-3731
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 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: 10/23/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
Purchase Order PO No. 27006811
Order Date: 10/9/2026
Internal Tracking No.: EF053904/R7199377
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: 10/23/2026
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: 10/23/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
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: 10/23/2026
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
Total $96.19
File details come from the government source that posted it. Updated .