27007315-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27007315
- Contract number
- 27007315
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007315) issued on October 13, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest Inc., a contractor based in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Jester III Unit Supply facility in Richmond, Texas. The internal tracking number is EF054607/R7199055, and the purchaser is Gwendolyn Casey of TDCJ.
The purchase order covers five daily calendar sets for 2027 manufactured by House of Doolittle (MPN: HOD4717-H) under Contract 615-S1, a term contract. Each calendar is priced at $12.46 per unit for an extended price of $62.30. The delivery is scheduled for October 27, 2026, with an allowable receipt and acceptance (ARO) window of 14 days. Freight is included in the unit price. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), and all items must be marked with the TDCJ tracking number upon delivery.
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Text version
Purchase Order PO No. 27007315
Order Date: 10/13/2026
Internal Tracking No.: EF054607/R7199055
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
BRENETTA BARNES
(281) 277-7000
JESTER III UNIT SUPPLY
3 JESTER RD.
RICHMOND, TX 77406
NOTE TO CONTRACTOR: *** NO FREIGHT ****
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF054607/R7199055
DELIVERY CONTACT: BRENETTA BARNES
PHONE: 281-277-7000 EXT 3379
***SEE ATTACHED SECURITY CLAUSE***
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 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
5 EACH 12.46 $62.30
Total $62.30
File details come from the government source that posted it. Updated .