26024489-0.pdf

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Term TX|615-S1|17419760511|26024489
Contract number
26024489
Issued by
Texas

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Written by GovTribe AI ·

This is a Purchase Order (PO No. 26024489) issued by the Texas Department of Public Safety on 10/31/2025, with WorkQuest, Inc. as the contractor. The order is for the Texas Highway Patrol, with the shipping destination in Lufkin, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Odessa Hicks as the agency purchaser.

The purchase consists of various calendars and planners from House of Doolittle for the 2026 year, totaling $737.73. The order includes 3 monthly appointment planners at $15.76 each, 2 calendar refills at $5.19 each, 2 monthly planners at $15.43 each, 75 desk pad calendars at $8.49 each, and 1 daily calendar set at $12.46. All items are procured under Contract 615-S1, with a 14-day delivery period by 11/14/2025. The purchase is notable for complying with Texas Government Code 2155.138, which supports goods made or provided by blind or visually impaired persons, and all prices include freight.

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Purchase Order PO No. 26024489

Order Date: 10/31/2025

Internal Tracking No.: 26P0003829

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

MARILYN DAVISTEXAS HIGHWAY

PATROL2809 S JOHN REDDITT DR, LUFKIN,

TX 75904

NOTE TO CONTRACTOR: POC: MARILYN DAVIS 936-699-7303

Delivery Hours: Mon-Fri 8:00AM-4:30PM

Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.

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 Odessa Hicks Odessa.Hicks@dps.texas.gov (409) 924-5467

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 11/14/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.

MPN: HOD27202

Manufacturer Name: House of Doolittle

3 EACH 15.76 $47.28

Order Date: 10/31/2025

Internal Tracking No.: 26P0003829

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.

MPN: HOD4717

Manufacturer Name: House of Doolittle

2 EACH 5.19 $10.38

3 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: 11/14/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.

MPN: HOD262602

Manufacturer Name: House of Doolittle

2 EACH 15.43 $30.86

4 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: 11/14/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.

MPN: HOD124

Manufacturer Name: House of Doolittle

75 EACH 8.49 $636.75

Order Date: 10/31/2025

Internal Tracking No.: 26P0003829

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 61519 61519700280 Daily Calendar Set; Freight Is Included.

Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.

MPN: HOD4717-H

Manufacturer Name: House of Doolittle

1 EACH 12.46 $12.46

Total $737.73

File details come from the government source that posted it. Updated .