25213556-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25213556
- Contract number
- 25213556
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213556) issued by the Texas Department of Public Safety, dated 8/12/2025, for goods to be procured from WorkQuest, Inc., located in Austin, TX. The purchase order is directed to be shipped to Yaritza Mitzayra Ortiz Luna in Terrell, TX, with invoicing to be sent to the Accounts Payable department in Austin. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser.
The purchase order is for 38 desk pad calendars manufactured by House of Doolittle, with a total contract value of $322.62. The calendars are 22 x 17 inches, cover 12 months for the year 2026, and are being acquired under Contract 615-S1, which is a term contract. The unit price is $8.49 per calendar, with freight included. Delivery is specified as within 14 days after receipt of order (ARO), with a targeted delivery date of 8/26/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 25213556
Order Date: 8/12/2025
Internal Tracking No.: 25P0018729
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Yaritza Mitzayra Ortiz Luna 111 Tejas Drive Terrell TX 75160
NOTE TO CONTRACTOR: "POC: Yaritza OrtizLuna, 214-326-3788 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Yaritza.OrtizLuna@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0018729."
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
Department Of Public Safety - 405 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/26/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
38 EACH 8.49 $322.62
Total $322.62
File details come from the government source that posted it. Updated .