26006357-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26006357
- Contract number
- 26006357
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006357) issued by the Texas Department of Public Safety on 10/14/2025, with an internal tracking number of 26P0002017. The purchase order is with WorkQuest, Inc., located in Austin, TX, and involves the procurement of various calendars and planners. The order will be shipped to Doris Gonzalez at 401 East Franklin Avenue in El Paso, TX, and invoices should be submitted to specific email addresses at the Department of Public Safety.
The purchase order covers five line items of calendars and planners from two manufacturers: House of Doolittle and At A Glance. The items include a daily appointment book (3 units at $16.90 each), a monthly appointment planner (6 units at $15.76 each), a weekly planner (2 units at $13.72 each), a monthly wall/desk vinyl holder calendar (2 units at $14.04 each), and a desk pad calendar (4 units at $8.49 each). All items are for the 2026 calendar year, fall under Contract 615-S1 with a term contract type, have a 14-day delivery after receipt (ARO), and are set for delivery on 10/15/2025. The total purchase order value is $234.74, and all items include freight and are made from 100% post-consumer recycled materials.
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Text version
Purchase Order PO No. 26006357
Order Date: 10/14/2025
Internal Tracking No.: 26P0002017
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
Doris Gonzalez401 East Franklin AvenueSuite 140, El Paso, TX 79901undefined
NOTE TO CONTRACTOR: POC: Doris Gonzalez, 915-834-7664 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002017.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
3 EACH 16.90 $50.70
Purchase Order PO No. 26006357
Order Date: 10/14/2025
Internal Tracking No.: 26P0002017
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/15/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
6 EACH 15.76 $94.56
3 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: 10/15/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
4 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
5 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: 10/15/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Total $234.74
File details come from the government source that posted it. Updated .