26025409-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025409
- Contract number
- 26025409
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025409) issued by the Texas Department of Public Safety on 11/7/2025, involving WorkQuest, Inc. as the contractor. The purchase order is addressed to WorkQuest, Inc. located in Austin, TX, with billing to be sent to the agency's Accounts Payable department and shipping to an address in Irving, TX. The document includes contact information for Stephanie Bell as the point of contact and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 4 desk pad calendars from House of Doolittle, with a 2026 calendar year attribute, priced at $8.49 each for a total of $33.96. The order is placed under Contract 615-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), specifically set for 11/21/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. Invoices are to be submitted electronically to specified email addresses, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26025409
Order Date: 11/7/2025
Internal Tracking No.: 26R0005785 / 26P0004204
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
Melinda Lloyd6303 Commerce DrSTE 100, Irving, TX 75063
NOTE TO CONTRACTOR: POC: Stephanie Bell, 214-861-2241 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and S.Bell@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004204."
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
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: 11/21/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Total $33.96
File details come from the government source that posted it. Updated .