27007079-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27007079
- Contract number
- 27007079
- Issued by
- Texas
About this file
This Purchase Order No. 27007079, issued on October 12, 2026, represents a transaction between the State of Texas Department of Criminal Justice, Institutional Division (Agency Purchaser) and WorkQuest Inc. (Contractor ID 17419760511). The order is directed to the Board of Pardons and Paroles, located at 8610 Shoal Creek Boulevard in Austin, Texas, with delivery and billing instructions routed to TDCJ Accounts Payable in Huntsville, Texas. The procurement is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Gwendolyn Casey.
The purchase order encompasses four line items of office planning and organizational supplies, all manufactured by House of Doolittle and designated for 2027 use under Term Contract 615-S1. The items include 29 desk pad calendars (22 x 17 inches) at $8.49 each ($246.21 extended), 9 wall-mounted monthly calendars (22 x 31.25 inches wirebound) at $21.15 each ($190.35 extended), 12 monthly appointment planners (8-7/8 x 11-1/4 inches, 100% post-consumer recycled) at $15.76 each ($189.12 extended), and 2 weekly appointment planners (matching dimensions and recycled content) at $19.27 each ($38.54 extended). All items include freight and are scheduled for delivery on October 26, 2026, with a 14-day advance receive order window. The total order value is $664.22, and the State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007079
Order Date: 10/12/2026
Internal Tracking No.: EF054282/R7199688
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
CHRISSY RUIZ
(936) 437-2296
BOARD OF PARDONS AND PAROLES
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: ** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EF054282/R7199688
DELIVERY CONTACT: CHRISSY RUIZ
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
29 EACH 8.49 $246.21
Purchase Order PO No. 27007079
Order Date: 10/12/2026
Internal Tracking No.: EF054282/R7199688
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
9 EACH 21.15 $190.35
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
12 EACH 15.76 $189.12
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
2 EACH 19.27 $38.54
Total $664.22
File details come from the government source that posted it. Updated .