27007282-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27007282
- Contract number
- 27007282
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on October 13, 2026, to WorkQuest Inc., a contractor located in Austin, Texas. The order is being fulfilled for the Board of Pardons and Paroles at the Gatesville Intermediate Program Office in Gatesville, Texas. The order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gwendolyn Casey serving as the agency purchaser.
The purchase order covers two monthly appointment planners manufactured by House of Doolittle (Model HOD27202), each priced at $15.76 for a total order value of $31.52. The planners are black, wire-bound, 8-7/8 by 11-1/4 inches, made from 100% post-consumer recycled material, with freight included. The items are ordered under Contract 615-S1, a term contract, with a delivery date of October 27, 2026, within the 14-day standard delivery window. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The contractor is instructed to label all delivery materials with the TDCJ PO tracking number EF054570/R7199803 and direct inquiries to delivery contact Hazel Palad at the Gatesville location.
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Text version
Purchase Order PO No. 27007282
Order Date: 10/13/2026
Internal Tracking No.: EF054570/R7199803
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
HAZEL PALAD
(254) 865-8869
BOARD OF PARDONS AND PAROLES
GATESVILLE IPO
545 STATE HWY 36 BYP N., STE B
Gatesville, TX 76528
NOTE TO CONTRACTOR: ** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EF054570/R7199803
DELIVERY CONTACT: HAZEL PALAD
PHONE: 254-865-8869 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
2 EACH 15.76 $31.52
Total $31.52
File details come from the government source that posted it. Updated .