26006357-1.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 Change Notice (PO No. 26006357) issued by the Texas Department of Public Safety (DPS) on 10/14/2025, with an internal tracking number of 26P0002017. The order is with WorkQuest, Inc., located in Austin, TX, and involves the Texas Statewide Procurement Division. The document indicates a change to a previously issued purchase order, with modifications made on 10/20/2025.
The purchase order is for various calendars and planners from two manufacturers: House of Doolittle and At A Glance. The order includes 3 daily appointment books ($16.90 each), 6 monthly appointment planners ($15.76 each), 2 weekly planners ($13.72 each), 2 monthly wall/desk vinyl holders ($14.04 each), and 4 desk pads ($8.49 each). The total order value is $234.74, under Contract 615-S1, with a term contract type. The delivery is set for 14 days after receipt (ARO) on 10/28/2025, and the order includes freight. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice 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.
10/14/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:50 am-Change to Line 4: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:50 am-Change to Line 3: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:50 am-Change to Line 2: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:50 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
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
Order Date: 10/14/2025
Internal Tracking No.: 26P0002017
Agency/CO-OP Member 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 Amount
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
MPN: HOD28802
Manufacturer Name: House of Doolittle
3 EACH 16.90 $50.70
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
Order Date: 10/14/2025
Internal Tracking No.: 26P0002017
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
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 .