27007064-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27007064
- Contract number
- 27007064
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27007064) was issued by the Texas Department of Criminal Justice, Institutional Division on October 12, 2026, for procurement from WorkQuest Inc., located in Austin, Texas. The order is being fulfilled to TDCJ's Accounts Payable department in Huntsville, with delivery to the BPP - Waco Hearing Operations facility in Waco, Texas. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gwendolyn Casey serving as the agency purchaser.
The purchase order covers two items manufactured by House of Doolittle under Term Contract 615-S1: one Appointment Planner (Monthly, Black, Wire Bound, 8-7/8 X 11-1/4 inches, made from 100% post-consumer recycled material) at $15.76 per unit, and one Calendar Desk Pad (22 X 17 inches, 12-month format) at $8.49 per unit. Both items are for 2027 use and include freight charges. The total order value is $24.25, with an agreed-upon delivery timeframe of 14 days from order date, with a scheduled delivery date of October 26, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All delivery documentation must be labeled with the TDCJ PO tracking number EF054251/R7199539.
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Text version
Purchase Order PO No. 27007064
Order Date: 10/12/2026
Internal Tracking No.: EF054251/R7199539
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
JERI DENSON
(254) 752-3753
BPP - WACO HEARING OPERATIONS
801 AUSTIN AVE., STE 135
WACO, TX 76701
NOTE TO CONTRACTOR: ********* NO FREIGHT *********
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EF054251/R7199539
DELIVERY CONTACT: JERI DENSON
PHONE: 254-752-3753
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: 10/26/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Purchase Order PO No. 27007064
Order Date: 10/12/2026
Internal Tracking No.: EF054251/R7199539
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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 $24.25
File details come from the government source that posted it. Updated .