26026330-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026330
- Contract number
- 26026330
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026330) issued by the Texas Department of Public Safety on 11/14/2025, with an internal tracking number of 26P0004603. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency purchaser is Melissa McCormick, and the point of contact for the order is Sara Kesselring.
The purchase order is for one monthly appointment planner manufactured by House of Doolittle, specifically a black, wire-bound, 8-7/8 x 11-1/4 inch planner made from 100% post-consumer recycled material. The unit price is $15.76, with a total order value of $15.76. The order is made under Contract 615-S1, which is a term contract, and falls under Texas Government Code 2155.138, which supports goods or services made by blind or visually impaired persons. The delivery is scheduled for 11/28/2025 with a 14-day after receipt (ARO) timeline, and invoices are to be submitted electronically to specified email addresses.
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Text version
Purchase Order PO No. 26026330
Order Date: 11/14/2025
Internal Tracking No.: 26P0004603
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
N i c o l e G i l l a m R E G I O N A L
HEADQUARTERS12230 WEST ROAD,
HOUSTON, TX 77065
NOTE TO CONTRACTOR: POC: Sara Kesselring, 512-424-5442 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and sara.kesselring@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004603.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
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: 11/28/2025 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
1 EACH 15.76 $15.76
Purchase Order PO No. 26026330
Order Date: 11/14/2025
Internal Tracking No.: 26P0004603
Total $15.76
File details come from the government source that posted it. Updated .