27007279-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27007279
- Contract number
- 27007279
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007279) issued by the Texas Department of Criminal Justice, Institutional Division on October 13, 2026, for delivery to the Board of Pardons and Paroles in Huntsville, Texas. The purchasing contractor is WorkQuest Inc., located in Austin, Texas, with billing directed to TDCJ Accounts Payable. The purchaser is Gwendolyn Casey, and delivery contact is Debbie Heydn at the Huntsville Board Office.
The purchase order contains two line items from House of Doolittle products under Term Contract 615-S1, both for 2027 office supplies. Line 1 specifies three appointment planners (monthly, wire-bound, black, 8-7/8 x 11-1/4 inches, 100% post-consumer recycled) at $15.76 each for an extended price of $47.28. Line 2 specifies two desk pad calendars (22 x 17 inches, 12 months) at $8.49 each for an extended price of $16.98. Both items include freight and are scheduled for delivery within 14 days, with a delivery date of October 27, 2026. The purchase order total is $64.26. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007279
Order Date: 10/13/2026
Internal Tracking No.: EF054565/R7199807
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
DEBBIE HEYDN
(936) 437-5501
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:
EF054565/R7199807
DELIVERY CONTACT: DEBBIE HEYDN
PHONE: 936-437-5501 EXT 295
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: 10/27/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
Purchase Order PO No. 27007279
Order Date: 10/13/2026
Internal Tracking No.: EF054565/R7199807
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: 10/27/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Total $64.26
File details come from the government source that posted it. Updated .