26002854-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26002854
- Contract number
- 26002854
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002854) issued by the Texas Department of Public Safety, dated 9/22/2025, for procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc. from Austin, TX, with the order being processed for delivery to Amy Leigh Krizan in Garland, TX. The purchase is made under Contract 615-S1, which is a term contract.
The purchase involves 5 monthly appointment planners manufactured by House of Doolittle, specifically the HOD27202 model. These are black, wire-bound planners sized 8-7/8 x 11-1/4 inches, made from 100% post-consumer recycled materials. The total order value is $78.80, with each planner priced at $15.76. The delivery is scheduled for 10/6/2025, with a 14-day after receipt (ARO) delivery timeline. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. Invoices are to be submitted electronically to specified email addresses, referencing the PO and internal tracking number.
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Text version
Purchase Order PO No. 26002854
Order Date: 9/22/2025
Internal Tracking No.: 26P0001060
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
Amy Leigh Krizan 5250 N President George Bush HWY Garland TX 75040
NOTE TO CONTRACTOR: "POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001060."
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 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
5 EACH 15.76 $78.80
Total $78.80
File details come from the government source that posted it. Updated .