26025113-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025113
- Contract number
- 26025113
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025113) issued by the Texas Department of Public Safety on 11/6/2025, with WorkQuest, Inc. as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing agent being Minda Zavala from the Department of Public Safety.
The purchase order comprises two line items from House of Doolittle: 61 desk pad calendars (22x17 inches, 12-month, MPN: HOD124) at $8.49 each, totaling $517.89, and 57 monthly appointment planners (8-7/8x11-1/4 inches, black, wire-bound, 100% post-consumer recycled, MPN: HOD27202) at $15.76 each, totaling $898.32. The total order value is $1,416.21. These items are being procured under Contract 615-S1, a term contract, with a 14-day delivery ARO (After Receipt of Order) and a delivery date of 11/20/2025. The purchase aligns with Texas Government Code 2155.138, which supports goods or services made by blind or visually impaired persons for sale to state agencies.
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Text version
Purchase Order PO No. 26025113
Order Date: 11/6/2025
Internal Tracking No.: 26P0004051
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
Martita Martinez2525 N. INTERNATIONAL
BLVD., WESLACO, TX 78599
NOTE TO CONTRACTOR:
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 Minda Zavala minda.zavala@dps.texas.gov (956) 565-7525
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: 11/20/2025 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
61 EACH 8.49 $517.89
Purchase Order PO No. 26025113
Order Date: 11/6/2025
Internal Tracking No.: 26P0004051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/20/2025 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
57 EACH 15.76 $898.32
Total $1,416.21
File details come from the government source that posted it. Updated .