26005093-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005093
- Contract number
- 26005093
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005093) issued by the Texas Department of Public Safety on 10/6/2025, with an internal tracking number of 26P0002015. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary point of contact is Letecia Formby, and invoices are to be submitted to specific email addresses.
The purchase order covers two line items from House of Doolittle: 7 desk pad calendars (22 x 17, 12 months) at $8.49 each, totaling $59.43, and 5 monthly appointment planners (8-7/8 x 11-1/4, black, wire-bound, 100% post-consumer recycled) at $15.76 each, totaling $78.80. The total order value is $138.23. The items are for the 2026 calendar year, purchased under Contract 615-S1 with a term contract type. Delivery is set for 10/20/2025 with a 14-day after receipt (ARO) timeline. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26005093
Order Date: 10/6/2025
Internal Tracking No.: 26P0002015
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
Letecia Formby
(512) 424-2161 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin TX 78752 Rangers Division
NOTE TO CONTRACTOR: POC: Letecia Formby, 512-424-2161 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 # 26P0002015.
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
7 EACH 8.49 $59.43
Purchase Order PO No. 26005093
Order Date: 10/6/2025
Internal Tracking No.: 26P0002015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
5 EACH 15.76 $78.80
Total $138.23
File details come from the government source that posted it. Updated .