26025984-0.pdf

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Attached to
Term TX|615-S1|17419760511|26025984
Contract number
26025984
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26025984) issued by the Texas Department of Public Safety on 11/13/2025, with an internal tracking number of 26P0004408. The purchase order is with WorkQuest, Inc., located in Austin, TX, and will be fulfilled through Contract 615-S1. The primary point of contact is Delilah Gomez, and invoices are to be submitted to APInvoices@dps.texas.gov.

The purchase order includes various calendars and planners for the 2026 year, predominantly manufactured by House of Doolittle and one item from At A Glance. The order consists of 8 line items totaling $1,083.82, including 2 weekly appointment planners, 15 desk pad calendars, 3 wall calendars, 13 weekly planners, 22 monthly planners, 1 calendar refill, 16 monthly wall/desk vinyl holders, and 5 wirebound wall calendars. All items are procured under Texas Government Code 2155.138, which supports goods and services made or provided by blind or visually impaired persons. The delivery is set for 11/27/2025, with a 14-day after receipt (ARO) timeline, and freight is included in all item prices.

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Text version

Purchase Order PO No. 26025984

Order Date: 11/13/2025

Internal Tracking No.: 26P0004408

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

5800 GuadalupeBldg U, Austin, TX 78752

NOTE TO CONTRACTOR: POC: Noelle Mata, 512-424-0647 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004408

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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61515 61515074503 Appointment Planner, Weekly, 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: 11/27/2025 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: HOD27202-17

Manufacturer Name: House of Doolittle

2 EACH 19.27 $38.54

Order Date: 11/13/2025

Internal Tracking No.: 26P0004408

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: 11/27/2025 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

15 EACH 8.49 $127.35

3 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: 11/27/2025 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: HOD396

Manufacturer Name: House of Doolittle

3 EACH 21.51 $64.53

4 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025 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: HOD278

Manufacturer Name: House of Doolittle

13 EACH 13.72 $178.36

Order Date: 11/13/2025

Internal Tracking No.: 26P0004408

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 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: 11/27/2025 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

22 EACH 15.43 $339.46

6 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: 11/27/2025 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

1 EACH 5.19 $5.19

7 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.

Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025 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: 1650A

Manufacturer Name: At A Glance

16 EACH 14.04 $224.64

Order Date: 11/13/2025

Internal Tracking No.: 26P0004408

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61519 61519703504 Calendar, Wall, Monthly, 22 In X

31.25 In. Wirebound, Freight

included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025 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: HOD334

Manufacturer Name: House of Doolittle

5 EACH 21.15 $105.75

Total $1,083.82

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