26006183-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26006183
- Contract number
- 26006183
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006183) issued by the Texas Department of Public Safety on 10/13/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Rene Vela as the agency purchaser. The shipping destination is to Gladys Vega in Amarillo, TX, and invoices are to be submitted electronically to specified email addresses.
The purchase order consists of three calendar products from House of Doolittle for the 2026 calendar year, acquired under Contract 615-S1: a desk pad calendar (22 x 17 inches) at $8.49 each, a weekly planner (5 x 8 inches) at $13.72, and a monthly planner (6.8 x 8.75 inches) at $15.43. The total order value is $46.13, with a delivery timeframe of 14 days after receipt (ARO), specifically targeted for 10/27/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006183
Order Date: 10/13/2025
Internal Tracking No.: 26R0003673 / 26P0002470
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
Gladys Vega
(806) 468-1363 4200 Canyon Dr Amarillo TX 79109
NOTE TO CONTRACTOR: POC: Vonda Grun, 806-740-8731 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Vonda.Grun@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002470
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
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: 10/27/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Purchase Order PO No. 26006183
Order Date: 10/13/2025
Internal Tracking No.: 26R0003673 / 26P0002470
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: 10/27/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
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: 10/27/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Total $46.13
File details come from the government source that posted it. Updated .