26006060-0.pdf

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Attached to
Term TX|615-S1|17419760511|26006060
Contract number
26006060
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26006060) issued by the Texas Department of Public Safety on 10/12/2025, with an internal tracking number of 26P0002268. The order is placed with WorkQuest, Inc., located in Austin, TX, for delivery to the Weslaco Regional Office. The primary point of contact is Elizabeth Gonzalez Garza, and invoices are to be submitted electronically to specified email addresses.

The purchase order consists of two line items: 1) a monthly appointment planner from House of Doolittle (MPN: HOD27202) priced at $15.76, and 2) self-stick note pads from Skilcraft (MPN: 61562381501) priced at $4.80 per package, with a total order value of $30.16. The items are purchased under Contract 615-S1, a term contract with a 14-day delivery after receipt (ARO) and a scheduled delivery date of 10/27/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and specifies delivery hours as Monday through Friday, 8:00 AM to 4:30 PM.

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Text version

Purchase Order PO No. 26006060

Order Date: 10/12/2025

Internal Tracking No.: 26P0002268

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

Elizabeth Gonzalez Garza

2525 N INTERNATIONAL BLVD

WESLACO REGIONAL OFFICE

WESLACO TX 78596

NOTE TO CONTRACTOR: POC: Elizabeth Garza, 956-565-7212 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and E.Garza@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002268."

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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 10/27/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

1 EACH 15.76 $15.76

Purchase Order PO No. 26006060

Order Date: 10/12/2025

Internal Tracking No.: 26P0002268

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025

MPN: 61562381501

Manufacturer Name: Skilcraft

3 PKG 4.80 $14.40

Total $30.16

File details come from the government source that posted it. Updated .