27007077-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27007077
- Contract number
- 27007077
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007077) issued on October 12, 2026, by the Texas Department of Criminal Justice, Institutional Division for the Board of Pardons and Paroles in Huntsville, Texas. The ordering agency is WorkQuest Inc., located in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gwendolyn Casey serving as the agency purchaser.
The order comprises four line items of calendars and appointment planners manufactured by House of Doolittle, all sourced under Contract 615-S1 (Term Contract). The items include 14 desk pad calendars at $8.49 each ($118.86), 3 wall-mounted monthly calendars at $21.15 each ($63.45), 6 monthly appointment planners at $15.76 each ($94.56), and 7 weekly appointment planners at $19.27 each ($134.89). All items are for 2027 and include freight. The total purchase order value is $411.76, with all items scheduled for delivery by October 26, 2026 (14 days after order date). Delivery is directed to Tarai Baxter at the Board of Pardons and Paroles Huntsville Board Office, with no additional freight charges applicable. The State of Texas exemption from sales tax applies to this purchase.
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Text version
Purchase Order PO No. 27007077
Order Date: 10/12/2026
Internal Tracking No.: EF054272/R7199638
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
TARAI BAXTER
(936) 437-2296
BOARD OF PARDONS AND PAROLES -
HUNTSVILLE BOARD OFFICE
1022 VETERANS MEMORIAL PKWAY, SUITE
A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EF054272/R7199638
DELIVERY CONTACT: TARAI BAXTER
PHONE: 936-437-2296
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 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
14 EACH 8.49 $118.86
Purchase Order PO No. 27007077
Order Date: 10/12/2026
Internal Tracking No.: EF054272/R7199638
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
3 EACH 21.15 $63.45
3 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
6 EACH 15.76 $94.56
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: 10/26/2026
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
7 EACH 19.27 $134.89
Total $411.76
File details come from the government source that posted it. Updated .