26024148-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26024148
- Contract number
- 26024148
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024148) issued by the Texas Department of Public Safety on 10/30/2025, with WorkQuest, Inc. as the contractor. The document involves a state procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Traci Porter as the agency purchaser. The purchase will be shipped to an address in San Antonio, Texas, and invoices are to be submitted electronically to APInvoices@dps.texas.gov.
The purchase order consists of various calendars and appointment books for the 2026 calendar year, all sourced from House of Doolittle under Contract 615-S1. The items include one vertical wall calendar ($21.51), two desk pad calendars ($16.98), four daily appointment books ($67.60), one monthly planner ($15.43), two monthly appointment planners ($31.52), and four horizontal wall calendars ($86.04), totaling $239.08. All items have a delivery timeframe of 14 days after receipt of order, with a specific delivery date of 11/13/2025. The order is tax-exempt under Texas Tax Code and covers tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26024148
Order Date: 10/30/2025
Internal Tracking No.: 26P0003651
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
Isidra Yvette Russell6502 S. New Braunfels AvenueAtt'n: Sandra Fulgham 210-804-5716, San Antonio, TX 78223
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Yvette Russell 210-804-5716 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#26P0003651.
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 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Order Date: 10/30/2025
Internal Tracking No.: 26P0003651
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: 11/13/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
3 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: 11/13/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
4 EACH 16.90 $67.60
4 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: 11/13/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
5 61515 61515074505 Appointment Planner, Monthly, 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: 11/13/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
Order Date: 10/30/2025
Internal Tracking No.: 26P0003651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 A t t r i bu te 2 : HORIZONTAL 61519130781-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
4 EACH 21.51 $86.04
Total $239.08
File details come from the government source that posted it. Updated .