26005112-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26005112
- Contract number
- 26005112
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005112) issued by the Texas Department of Public Safety on 10/6/2025, with an Internal Tracking Number of 26P0002023. The contractor is WorkQuest, Inc. from Austin, TX, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is for the Office of Inspector General, with Nia Woods as the agency purchaser and Amanda Fritch as the point of contact.
The purchase order is for various 2026 calendars from House of Doolittle, acquired under Contract 615-S1, a term contract. The order includes 6 desk pad calendars at $8.49 each, 3 weekly planners at $13.72 each, 4 monthly planners at $15.43 each, 1 wall calendar at $21.51, and 1 three-month vertical wall calendar at $15.36. The total order value is $190.69, with all items set to be delivered by 10/20/2025 with 14 days after receipt (ARO). Invoices must be submitted to specific email addresses and reference the TXSMB PO and Internal Tracking number. Delivery is specified as Monday-Friday, 8:00 AM-4:30 PM, to the Office of Inspector General in Austin, TX.
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Text version
Purchase Order PO No. 26005112
Order Date: 10/6/2025
Internal Tracking No.: 26P0002023
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
Office of Inspector General 13706 Research Blvd. Ste. 100 Austin TX 78750
NOTE TO CONTRACTOR: POC: Amanda Fritch, 512-424-5016 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amanda.Fritch@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0002023.
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
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 Notes: POC: Amanda Fr i tch, 512-424-5016 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Amanda .Fr i t ch@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0002023.
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
Order Date: 10/6/2025
Internal Tracking No.: 26P0002023
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: 10/20/2025 Notes: POC: Amanda Fr i tch, 512-424-5016 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Amanda .Fr i t ch@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0002023.
MPN: HOD278
Manufacturer Name: House of Doolittle
3 EACH 13.72 $41.16
3 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 Notes: POC: Amanda Fr i tch, 512-424-5016 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Amanda .Fr i t ch@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0002023.
MPN: HOD262602
Manufacturer Name: House of Doolittle
4 EACH 15.43 $61.72
Order Date: 10/6/2025
Internal Tracking No.: 26P0002023
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Notes: POC: Amanda Fr i tch, 512-424-5016 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Amanda .Fr i t ch@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0002023.
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
5 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Notes: POC: Amanda Fr i tch, 512-424-5016 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Amanda .Fr i t ch@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0002023.
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
Total $190.69
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