26006366-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006366
- Contract number
- 26006366
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006366) issued by the Texas Department of Public Safety on 10/14/2025, with an internal tracking number of 26P0002553. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is made under Contract 615-S1, a term contract. The goods will be delivered to the agency's regional headquarters in Houston, TX, with invoices to be submitted electronically to specified email addresses.
The purchase order is for various calendars and appointment books from two manufacturers: House of Doolittle and At A Glance. The order includes one daily appointment book, four monthly appointment planners, one weekly appointment planner, two weekly planners, two monthly wall/desk vinyl holders, and seven desk pad calendars. All items are for the 2026 year, black in color, made from 100% post-consumer recycled materials, and include freight. The total order value is $245.02, with unit prices ranging from $8.49 to $19.27. The delivery is set for 10/15/2025, with a 14-day after receipt (ARO) delivery timeline, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26006366
Order Date: 10/14/2025
Internal Tracking No.: 26P0002553
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
A l i s h a C h i l e s R E G I O N A L
HEADQUARTERS12230 WEST ROAD,
HOUSTON, TX 77065undefined
NOTE TO CONTRACTOR: POC: Alisha Chiles, (281) 517-1407 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 # 26P0002553.
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
1 EACH 16.90 $16.90
Order Date: 10/14/2025
Internal Tracking No.: 26P0002553
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
4 EACH 15.76 $63.04
3 61515 61515074503 Appointment Planner, Weekly, 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: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
4 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
5 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: 10/15/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
Order Date: 10/14/2025
Internal Tracking No.: 26P0002553
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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
7 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
7 EACH 8.49 $59.43
Total $245.02
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