26023958-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26023958
- Contract number
- 26023958
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023958) issued by the Texas Department of Public Safety on 10/29/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Traci Porter as the agency purchaser. The order will be shipped to Leticia Escamilla at 2525 N. International Blvd in Weslaco, TX.
The purchase order covers four different types of calendars and planners for the 2026 year, all from House of Doolittle, purchased under Contract 615-S1. The items include: 1 wall calendar (22 in X 31.25 in) at $21.15, 7 desk pad calendars (22 X 17) at $8.49 each, 3 weekly planners (5 in X 8 in, black) at $13.72 each, and 2 appointment planners (8-7/8 X 11-1/4, black, 100% post-consumer recycled) at $19.27 each. The total order value is $160.28, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 11/12/2025. All items include freight and are part of a term contract.
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Text version
Purchase Order PO No. 26023958
Order Date: 10/29/2025
Internal Tracking No.: 26P0003554
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
Leticia Escamilla2525 N. International BlvdAtt'n:
Debra Flores 956-607-4356, Weslaco, TX 78599
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Leticia Escamilla 956-607-4356 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# 26P0003554.
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 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: 11/12/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Purchase Order PO No. 26023958
Order Date: 10/29/2025
Internal Tracking No.: 26P0003554
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/12/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
7 EACH 8.49 $59.43
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: 11/12/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
3 EACH 13.72 $41.16
4 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: 11/12/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
2 EACH 19.27 $38.54
Total $160.28
File details come from the government source that posted it. Updated .