26002993-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26002993
- Contract number
- 26002993
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002993) issued by the Texas Department of Public Safety on 9/23/2025, with an internal tracking number of 26R0002106 / 26P0001140. The contractor is WorkQuest, Inc. from Austin, TX, and the order will be shipped to Veronica De La Torre in Lubbock, TX. The purchase is made under Contract 615-S1, a term contract with the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for various calendars and planners from House of Doolittle for the 2026 calendar year, including 3 desk pad calendars (22 x 17 inches), 2 wall calendars (22 x 31.25 inches), 1 monthly appointment planner, and 2 weekly planners. The total order value is $110.97, with unit prices ranging from $8.49 to $21.15. The order includes freight, has a 14-day delivery after receipt (ARO), and the delivery date is set for 10/7/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specific email addresses.
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Text version
Purchase Order PO No. 26002993
Order Date: 9/23/2025
Internal Tracking No.: 26R0002106 / 26P0001140
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
Veronica De La Torre
(806) 740-8767 1404 Lubbock Business Park Blvd Suite 100 Lubbock TX 79403
NOTE TO CONTRACTOR: POC: 45105, Vonda Grun, 806-740-8731 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Vonda.Grun@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001140.
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
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: 10/7/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Purchase Order PO No. 26002993
Order Date: 9/23/2025
Internal Tracking No.: 26R0002106 / 26P0001140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
3 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: 10/7/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
4 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
Total $110.97
File details come from the government source that posted it. Updated .