26005996-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005996
- Contract number
- 26005996
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005996) issued by the Texas Department of Public Safety on 10/10/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Cori Knupp from the Department of Public Safety.
The purchase order is for two monthly planners manufactured by House of Doolittle, with each black calendar (6.8 in x 8.75 in) priced at $15.43, totaling $30.86. The planners are for the 2026 calendar year and were awarded through a best value procurement process under Texas Government Code. The contract (615-S1) is a term contract with a delivery timeline of 14 days after receipt (ARO), with the specified delivery date of 10/24/2025. The order includes freight and is exempt from federal excise taxes, secured for the exclusive use of the State of Texas under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26005996
Order Date: 10/10/2025
Internal Tracking No.: 26R0000501 / 26P0002386
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
Matthew Galemore
(903) 939-6260 4700 University Blvd.
Bldg. C Tyler TX 75707
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/24/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
Total $30.86
File details come from the government source that posted it. Updated .