26004867-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26004867
- Contract number
- 26004867
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004867) issued by the Texas Department of Public Safety, specifically the Rangers Division, on 10/3/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is being made under Contract 615-S1, with Jennifer Rybaski listed as the agency purchaser.
The purchase order is for two types of calendars from House of Doolittle: 3 desk pad calendars (22 x 17 inches, 12 months, for 2026) at $8.49 each, totaling $25.47, and 4 weekly planners (black, 5 x 8 inches, for 2026) at $13.72 each, totaling $54.88. The total order value is $80.35, with a delivery timeframe of 14 days after order (ARO), specifically set for 10/17/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Dani.McCormick@dps.texas.gov, with the requirement to reference the TXSMB PO and Internal Tracking Number 26P0001935.
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Text version
Purchase Order PO No. 26004867
Order Date: 10/3/2025
Internal Tracking No.: 26P0001935
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
Dani McCormick
(806) 740-8975 1404 Lubbock Business Park Blvd., Ste 100 Lubbock TX 79403 Rangers Division
NOTE TO CONTRACTOR: POC: Dani McCormick, (806) 740-8975 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Dani.McCormick@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001935.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
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: 10/17/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Purchase Order PO No. 26004867
Order Date: 10/3/2025
Internal Tracking No.: 26P0001935
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/17/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
4 EACH 13.72 $54.88
Total $80.35
File details come from the government source that posted it. Updated .