26003764-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003764
- Contract number
- 26003764
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003764) issued by the Texas Department of Public Safety on 9/26/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Alyssa Ramos as the agency purchaser. The contractor's contact information indicates they are located in Austin, TX, with billing and shipping addresses in Austin and Abilene, respectively.
The purchase order covers five line items of calendars and appointment books for the 2026 year, all manufactured by House of Doolittle and purchased under Contract 615-S1. The items include a desk pad calendar (6 units at $8.49 each), a wall calendar (1 unit at $21.15), a weekly planner (3 units at $13.72 each), a daily appointment book (1 unit at $16.90), and a monthly appointment planner (1 unit at $15.76). The total order value is $145.91, with a delivery date of 10/10/2025 and a 14-day delivery after receipt (ARO) period. All items include freight and are part of a term contract, with invoices to be submitted to specific email addresses referencing the PO and internal tracking numbers.
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Text version
Purchase Order PO No. 26003764
Order Date: 9/26/2025
Internal Tracking No.: 26P0001464 / 26R0002344
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
Tedra Kennemur
(325) 795-4070 2720 Industrial Blvd Abilene TX 79605
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 # 26P0001464.
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: 10/10/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
Purchase Order PO No. 26003764
Order Date: 9/26/2025
Internal Tracking No.: 26P0001464 / 26R0002344
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: 10/10/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
3 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: 10/10/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
3 EACH 13.72 $41.16
4 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
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: 10/10/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $145.91
File details come from the government source that posted it. Updated .