26005915-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005915
- Contract number
- 26005915
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005915) issued by the Texas Department of Public Safety on 10/10/2025, with the contractor being WorkQuest, Inc. located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Delilah Gomez.
The purchase order is for 6 desk pad calendars manufactured by House of Doolittle, with a unit price of $8.49 for a total of $50.94. The calendars are for the 2026 year and will be delivered by 10/24/2025 under Contract 615-S1, which is a term contract. The order specifically notes compliance with Texas Government Code 2155.138, which supports goods or services made by blind or visually impaired persons and offered for sale to state agencies. The shipping destination is 1922 South Padre Island Dr in Corpus Christi, TX, and the state has claimed a tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26005915
Order Date: 10/10/2025
Internal Tracking No.: 26P0002327
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
1922 South Padre Island Dr Corpus Christi TX 78416
NOTE TO CONTRACTOR:
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
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: 10/24/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
Purchase Order PO No. 26005915
Order Date: 10/10/2025
Internal Tracking No.: 26P0002327
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519130779 Transportation and Freight Charge Attribute 1: 2026 Delivery Date: 10/24/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
1 EACH 0.00 $0.00
Total $50.94
File details come from the government source that posted it. Updated .