26005089-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26005089
- Contract number
- 26005089
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005089) issued by the Texas Department of Public Safety on 10/6/2025, with an internal tracking number of 26P0002012. The contractor is WorkQuest, Inc. from Austin, TX, and the purchasing agency is the Texas Department of Public Safety, with Jennifer Rybaski listed as the agency purchaser. The order will be shipped to Barbara Pratt at the Ranger Division in Waco, TX.
The purchase order covers various calendars and appointment planners from House of Doolittle for the 2026 calendar year, all under Contract 615-S1. The order includes 15 desk pad calendars at $8.49 each, 2 monthly planners at $15.43 each, 6 weekly planners at $13.72 each, 2 weekly appointment planners at $19.27 each, 12 monthly appointment planners at $15.76 each, and 2 daily appointment books at $16.90 each. The total order value is $501.99, with all items being 100% post-consumer recycled and including freight. Delivery is set for 10/20/2025, with a 14-day after receipt of order (ARO) timeframe. Invoices must be submitted electronically and reference the specific PO and tracking numbers.
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Text version
Purchase Order PO No. 26005089
Order Date: 10/6/2025
Internal Tracking No.: 26P0002012
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
Barbara Pratt
(254) 754-2303 102 Texas Ranger Trail Waco TX 76706 Ranger Division
NOTE TO CONTRACTOR: POC: Barbara Pratt, (254) 754-2303 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002012.
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: 10/20/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
15 EACH 8.49 $127.35
Order Date: 10/6/2025
Internal Tracking No.: 26P0002012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/20/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
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: 10/20/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
6 EACH 13.72 $82.32
4 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: 10/20/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
2 EACH 19.27 $38.54
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: 10/20/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
12 EACH 15.76 $189.12
Order Date: 10/6/2025
Internal Tracking No.: 26P0002012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 10/20/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
2 EACH 16.90 $33.80
Total $501.99
File details come from the government source that posted it. Updated .