26008119-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26008119
- Contract number
- 26008119
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26008119) issued by the Texas Department of Public Safety on 10/23/2025, with an internal tracking number 26P0003217. The purchase order is with WorkQuest, Inc., located in Austin, TX, and will be shipped to 810 County Road 240 in Florence, TX. The procurement is being conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Alexandria Quinn as the agency purchaser.
The purchase order covers two line items from House of Doolittle: 14 desk pad calendars (22 x 17, 12 months) at $8.49 each, totaling $118.86, and 8 weekly appointment planners (black, wire bound, 8-7/8 x 11-1/4, 100% post-consumer recycled) at $19.27 each, totaling $154.16. The total purchase order value is $273.02. Both items are for the 2026 calendar year, purchased under Contract 615-S1 with a term contract type. The delivery is set for 11/6/2025, with a 14-day after receipt (ARO) timeline. The order includes freight, and invoices are to be submitted electronically to specific email addresses, referencing the PO and internal tracking numbers.
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Text version
Purchase Order PO No. 26008119
Order Date: 10/23/2025
Internal Tracking No.: 26P0003217
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
810 COUNTY ROAD 240, Florence, TX 76527
NOTE TO CONTRACTOR: POC: Jodi Marfell, (512) 424-0860 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jodi.Marfell@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003217.
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 Alexandria Quinn Alexandria.Quinn@dps.texas.gov (512) 424-7102
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: 11/6/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
14 EACH 8.49 $118.86
Purchase Order PO No. 26008119
Order Date: 10/23/2025
Internal Tracking No.: 26P0003217
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/6/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
8 EACH 19.27 $154.16
Total $273.02
File details come from the government source that posted it. Updated .