26004771-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26004771
- Contract number
- 26004771
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004771) issued by the Texas Department of Public Safety on 10/2/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the goods will be shipped to Stephanie Reed in Lubbock, TX. The contractor is located in Austin, TX, and the order is being processed under Contract 615-S1, which is a term contract.
The purchase order consists of seven line items, all from the House of Doolittle manufacturer, including various calendars and planners for the 2026 year. The items include a wall calendar (22 x 31.25 in), weekly and monthly appointment planners, desk pad calendars, monthly planners, and a wall 1-year planner. The total order value is $369.04, with unit prices ranging from $8.49 to $21.15. The order was awarded as a Best Value purchase in accordance with Texas Government Code, and all items include freight. The delivery is set for 10/16/2025, with a 14-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26004771
Order Date: 10/2/2025
Internal Tracking No.: 26R0000138 / 26P0001887
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
Stephanie Reed
(806) 740-8917 1404 Lubbock Business Park Blvd.
Suite 200 Lubbock TX 79403
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/16/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Order Date: 10/2/2025
Internal Tracking No.: 26R0000138 / 26P0001887
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 61515074503 Appointment Planner, Weekly, 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: 10/16/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
5 EACH 19.27 $96.35
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: 10/16/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
4 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: 10/16/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
Order Date: 10/2/2025
Internal Tracking No.: 26R0000138 / 26P0001887
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 10/16/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: HOD124
Manufacturer Name: House of Doolittle
12 EACH 8.49 $101.88
6 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
7 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: HOD390
Manufacturer Name: House of Doolittle
4 EACH 14.96 $59.84
Total $369.04
File details come from the government source that posted it. Updated .