26003014-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003014
- Contract number
- 26003014
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003014) issued by the Texas Department of Public Safety on 9/23/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Alyssa Ramos as the agency purchaser. The document is associated with Contract 615-S1, a term contract, and includes internal tracking numbers 26P0001155 and 26R0002125.
The purchase order details the procurement of various calendars and planners from House of Doolittle for the 2026 calendar year. The order includes 2 desk pad calendars at $8.49 each, 1 wall calendar at $21.15, 1 daily calendar set at $12.46, 1 weekly planner at $13.72, and 2 monthly appointment planners at $15.76 each, totaling $95.83. All items are to be delivered by 10/7/2025 with a 14-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted to APInvoices@dps.texas.gov with specific reference to the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26003014
Order Date: 9/23/2025
Internal Tracking No.: 26P0001155 / 26R0002125
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
Melanie Allen
(806) 740-8740 1404 Lubbock Business Park Blvd #100 Lubbock TX 79403
NOTE TO CONTRACTOR: POC: 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 # 26P0001155.
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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
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
2 EACH 8.49 $16.98
Purchase Order PO No. 26003014
Order Date: 9/23/2025
Internal Tracking No.: 26P0001155 / 26R0002125
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
1 EACH 21.15 $21.15
3 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
1 EACH 12.46 $12.46
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
1 EACH 13.72 $13.72
5 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
2 EACH 15.76 $31.52
Total $95.83
File details come from the government source that posted it. Updated .