26006378-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006378
- Contract number
- 26006378
- Issued by
- Texas
About this file
This is a Texas State Department of Public Safety Purchase Order (PO No. 26006378) issued on 10/14/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cori Knupp as the agency purchaser.
The purchase order is for three different 2026 calendars from House of Doolittle, all under Contract 615-S1, a term contract with a 14-day delivery timeframe. The items include a monthly planner (black, 6.8 x 8.75 in) priced at $15.43, a wall calendar (22 x 31.25 in, wirebound) at $21.15, and a desk pad calendar (22 x 17 in) at $8.49. The total purchase amount is $45.07. The order notes that it was awarded as a best value purchase in accordance with Texas Government Code, and the State of Texas is exempt from federal excise taxes. The delivery date for all items is set for 10/15/2025.
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Text version
Purchase Order PO No. 26006378
Order Date: 10/14/2025
Internal Tracking No.: 26R0001093 / 26P0002563
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
Alma Gonzalez1901 Bob Bullock Loop, Laredo, TX 78043undefined
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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
1 EACH 15.43 $15.43
2 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Purchase Order PO No. 26006378
Order Date: 10/14/2025
Internal Tracking No.: 26R0001093 / 26P0002563
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $45.07
File details come from the government source that posted it. Updated .