26024055-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024055
- Contract number
- 26024055
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024055) issued by the Texas Department of Public Safety on 10/29/2025, with an internal tracking number of 26P0003617. The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, Texas, with billing and shipping information specified for Austin and Lubbock, Texas locations. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Traci Porter as the agency purchaser.
The purchase order is for three different calendar and planner items from House of Doolittle, purchased under Contract 615-S1, a term contract. The items include: 2 desk pad calendars (22 x 17, 12 months) at $8.49 each, 5 daily appointment books (black, wire bound, 6 x 8 1/4, 100% post-consumer recycled) at $16.90 each, and 1 weekly planner (black, 5 x 8 inches) at $13.72. The total purchase amount is $115.20, with a delivery date of 11/12/2025 and a 14-day after receipt (ARO) delivery timeline. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26024055
Order Date: 10/29/2025
Internal Tracking No.: 26P0003617
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
Jeffrey Owens1404 Lubbock Business Park Bld.
Suite 100Att'n: Renee Wells 806-999-1492, Lubbock, TX 79403
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Renee Wells 806-999-1492 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#26P0003617.
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: 11/12/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Purchase Order PO No. 26024055
Order Date: 10/29/2025
Internal Tracking No.: 26P0003617
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/12/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
5 EACH 16.90 $84.50
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
1 EACH 13.72 $13.72
Total $115.20
File details come from the government source that posted it. Updated .