26020359-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26020359
- Contract number
- 26020359
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020359) issued by the Texas Department of Public Safety on 10/24/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Traci Porter listed as the agency purchaser. The contractor is based in Austin, TX, and the items are to be shipped to a location in Del Rio, TX.
The purchase order involves two line items from House of Doolittle: 4 desk pad calendars (22 x 17 inches) for the year 2026, priced at $8.49 each, totaling $33.96, and 4 weekly planners (black, 5 x 8 inches) for the year 2026, priced at $13.72 each, totaling $54.88. The total order value is $88.84. The order is under Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specific delivery date of 11/7/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26020359
Order Date: 10/24/2025
Internal Tracking No.: 26P0002982
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Traci Porter 512-424-5781 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 26P0002982.
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
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: 11/7/2025 Ship to Address:
Leticia Escamilla2012 Veterans BlvdAtt'n: Ruth Castro 831-719-6072, Del Rio, TX 78840
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
mailto:Traci.Porter@dps.texas.gov
Purchase Order PO No. 26020359
Order Date: 10/24/2025
Internal Tracking No.: 26P0002982
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/7/2025 Ship to Address:
Leticia Escamilla/Ruth Castro2012 Veterans BlvdAtt'n: Ruth Castro 831-719-6072, Del Rio, TX 78840
MPN: HOD278
Manufacturer Name: House of Doolittle
4 EACH 13.72 $54.88
Total $88.84
File details come from the government source that posted it. Updated .