26004362-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26004362
- Contract number
- 26004362
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004362) issued by the Texas Department of Public Safety on 10/1/2025, involving WorkQuest, Inc. as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca listed as the agency purchaser. The contractor is based in Austin, TX, and the shipment is directed to Joseph Rowan in Midland, TX.
The purchase order is for 7 desk pad calendars manufactured by House of Doolittle, with a unit price of $8.49 and a total order value of $59.43. The calendars are for the 2026 calendar year, with a 14-day delivery after receipt (ARO) and a specific delivery date of 10/15/2025. The order is placed under Contract 615-S1, which is a term contract. The invoice instructions require submission to specific email addresses, and the order notes that the State of Texas is exempt from federal excise taxes, claiming a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004362
Order Date: 10/1/2025
Internal Tracking No.: 26P0001724
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
Joseph Rowan 2800 Wright Drive Midland TX 79706
NOTE TO CONTRACTOR: POC: Joseph Rowan, 432-967-3647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001724.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 10/15/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
7 EACH 8.49 $59.43
Total $59.43
File details come from the government source that posted it. Updated .