26024209-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26024209
- Contract number
- 26024209
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024209) issued by the Texas Department of Public Safety on 10/30/2025, with an internal tracking number of 26P0003673. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchaser for the agency is Morgan Parish, who can be contacted at Morgan.Pearish@dps.texas.gov.
The purchase order covers three line items: a 2026 monthly planner from House of Doolittle (1 each at $15.43), DVD/CD sleeves (5 packages at $7.52 each), and paper towels (1 case at $78.14). All items are purchased under term contracts with specific delivery dates in November 2025, and freight is included in the pricing. The total order amount is $131.17. The order includes specific delivery instructions (Monday-Friday, 8:00 AM-4:30 PM) and invoicing requirements, with invoices to be submitted to APInvoices@dps.texas.gov and amanda.fritch@dps.texas.gov. The State of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26024209
Order Date: 10/30/2025
Internal Tracking No.: 26P0003673
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
13706 RESEARCH BLVDSTE 100, AUSTIN, TX
78750
NOTE TO CONTRACTOR: "POC: Amanda Fritch, 512-424-5016 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and amanda.fritch@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0003673."
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 Morgan Pearish Morgan.Pearish@dps.texas.gov (512) 424-5802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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
2 20730 20730641006 DVD/Cd Sleeves 5 " X 5 " Square, White With Clear Window. 100/Pack Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025
5 PKG 7.52 $37.60
Purchase Order PO No. 26024209
Order Date: 10/30/2025
Internal Tracking No.: 26P0003673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64085 64085121008 Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/14/2025
1 CASE 78.14 $78.14
Total $131.17
File details come from the government source that posted it. Updated .