26004873-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26004873
- Contract number
- 26004873
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004873) issued by the Texas Department of Public Safety on 10/3/2025, with an internal tracking number of 26P0001937. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase will be shipped to the Weslaco Regional Office, Rangers Division. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Rybaski as the agency purchaser.
The purchase order covers various calendars and appointment books for the 2026 year, all under Contract 615-S1 with a term contract type. The order includes 13 desk pad calendars from House of Doolittle at $8.49 each, 5 monthly wall/desk vinyl holders from At A Glance at $14.04 each, 1 calendar refill at $5.19, 9 monthly planners at $15.43 each, 6 weekly planners at $13.72 each, 7 monthly appointment planners at $15.76 each, and 3 daily appointment books at $16.90 each. The total purchase amount is $567.97, with all items to be delivered by 10/17/2025 and freight included in the pricing. The order specifies delivery between 8:00 AM-4:30 PM, Monday through Friday, to the Weslaco Regional Office.
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Text version
Purchase Order PO No. 26004873
Order Date: 10/3/2025
Internal Tracking No.: 26P0001937
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
Venessa Bustamante
(956) 565-7651 Weslaco Regional Office 2525 N. International Blvd.
Weslaco TX 78596 Rangers Division
NOTE TO CONTRACTOR: POC: Venessa Bustamante, 956-565-7651 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Venessa.Bustamante@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001937.
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
13 EACH 8.49 $110.37
Order Date: 10/3/2025
Internal Tracking No.: 26P0001937
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: 1650A
Manufacturer Name: At A Glance
5 EACH 14.04 $70.20
3 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
4 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: 10/17/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
9 EACH 15.43 $138.87
5 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
6 EACH 13.72 $82.32
6 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: 10/17/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
7 EACH 15.76 $110.32
Order Date: 10/3/2025
Internal Tracking No.: 26P0001937
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 10/17/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
3 EACH 16.90 $50.70
Total $567.97
File details come from the government source that posted it. Updated .