27007015-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27007015
- Contract number
- 27007015
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007015) issued by the Texas Department of Criminal Justice, Institutional Division on October 12, 2026, for supplies to be delivered to the Board of Pardons and Paroles/Tyler Hearing Office. The order was placed with WorkQuest Inc., an Austin-based contractor, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing contact is Sylvia Gurrola, and delivery is directed to Allison Wells at the Tyler location.
The purchase order contains three line items, all manufactured by House of Doolittle and sourced under Term Contract 615-S1 for 2027. The items include: (1) an Appointment Planner, Monthly, wire bound, priced at $15.76; (2) a Wall Calendar, Monthly, 22 X 31.25 inches, wirebound, priced at $21.15; and (3) a Desk Pad Calendar, 22 X 17 inches for 12 months, priced at $8.49. All items include freight and are ordered in quantities of one each. The total order value is $45.40. Delivery is scheduled for October 26, 2026, with an Arriving Ready to Order (ARO) timeframe of 14 days. The State of Texas has claimed tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007015
Order Date: 10/12/2026
Internal Tracking No.: EF054201 / R7199513
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/TYLER
HEARING OFFICE
ALLISON WELLS
(903) 531-0057
3915 MARKET DRIVE
TYLER, TX 75701
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF054201 / R7199513
DELIVERY CONTACT: ALLISON WELLS
PHONE: 903-531-0057
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
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: 10/26/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Purchase Order PO No. 27007015
Order Date: 10/12/2026
Internal Tracking No.: EF054201 / R7199513
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: 10/26/2026
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: 10/26/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $45.40
File details come from the government source that posted it. Updated .