27007023-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27007023
- Contract number
- 27007023
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007023) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 12, 2026. The ordering agency is the Board of Pardons and Paroles/Kingwood Hearing Office, represented by Gabrielle Harrison. The contractor is WorkQuest Inc., located in Austin, Texas, with billing and delivery coordination handled through TDCJ Accounts Payable in Huntsville, Texas and the Kingwood Hearing Office respectively. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sylvia Gurrola serving as the agency purchasing contact.
The purchase order contains two line items, both office planning products manufactured by House of Doolittle and sourced under Contract 615-S1 (Term Contract). Line 1 specifies one wall calendar (22" x 31.25" wirebound, MPN HOD334) at $21.15, and Line 2 specifies two weekly appointment planners (8-7/8" x 11-1/4", black, 100% post-consumer recycled, MPN HOD27202-17) at $19.27 each for an extended price of $38.54. Both items are for 2027 delivery with a 14-day ARO (Acknowledged Receipt Order), with delivery scheduled for October 26, 2026. The total purchase order amount is $59.69, with freight included. All items must be marked with TDCJ Tracking Number EF054215/R7199518, and the State of Texas claims exemption from state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007023
Order Date: 10/12/2026
Internal Tracking No.: EF054215 / R7199518
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
B O A R D O F PA R D O N S A N D
PAROLES/KINGWOOD HEARING OFFICE
GABRIELLE HARRISON
(713) 781-1060
800 ROCKMEAD DRIVE
SUITE 161
KINGWOOD, TX 77339
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF054215 / R7199518
DELIVERY CONTACT: GABRIELLE HARRISON
PHONE: 713-781-1060
***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 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
Purchase Order PO No. 27007023
Order Date: 10/12/2026
Internal Tracking No.: EF054215 / R7199518
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: 10/26/2026
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
2 EACH 19.27 $38.54
Total $59.69
File details come from the government source that posted it. Updated .