27007089-0.pdf

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Attached to
TX|615-S1|27007089
Contract number
27007089
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on October 12, 2026, and is designated for delivery to the Board of Pardons & Paroles, Houston Hearing Operations. The document references an underlying term contract (615-S1) and includes TDCJ's standard tax exemption certification as a state entity.

The order comprises four line items sourced from House of Doolittle, all calendaring and planning products for 2027, with freight included in the unit prices. The items are: seven monthly appointment planners at $15.76 each ($110.32 total), five wall calendars at $21.15 each ($105.75 total), five desk pad calendars at $8.49 each ($42.45 total), and six weekly appointment planners at $19.27 each ($115.62 total). All items are scheduled for delivery within 14 days of the order date, with an expected delivery date of October 26, 2026. The purchase order total is $374.14. All deliveries should be labeled with the TDCJ tracking number EF054289/R7199506, and delivery inquiries should be directed to Sheila Templeton at the Houston office.

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Text version

Purchase Order PO No. 27007089

Order Date: 10/12/2026

Internal Tracking No.: EF054289/R7199506

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 PARDONS & PAROLES, HOUSTON

HEARING OPERATIONS

SHEILA TEMPLETON

(713) 781-1060

6161 SAVOY

SUITE 310

HOUSTON, TX 77036

NOTE TO CONTRACTOR: ** NO FREIGHT ***

LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:

EF054289/R7199506

DELIVERY CONTACT: SHEILA TEMPLETON

PHONE: 713-781-1060

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

7 EACH 15.76 $110.32

Purchase Order PO No. 27007089

Order Date: 10/12/2026

Internal Tracking No.: EF054289/R7199506

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

5 EACH 21.15 $105.75

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

5 EACH 8.49 $42.45

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

6 EACH 19.27 $115.62

Total $374.14

File details come from the government source that posted it. Updated .