26026357-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026357
- Contract number
- 26026357
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026357) issued by the Texas Department of Public Safety on 11/14/2025, with an internal tracking number of 26P0004611/26R0006321. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to Blanca Flores in Brownsville, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Alyssa Ramos as the agency purchaser.
The purchase order consists of three line items: 3 stapler kits at $10.23 each, 7 desk pad calendars for 2026 at $8.49 each from House of Doolittle, and 7 monthly appointment planners for 2026 at $15.76 each, also from House of Doolittle. These items are being purchased under term contracts (605-S1 and 615-S1) with a delivery date of 11/28/2025 and a 14-day delivery after receipt (ARO) period. The total order value is $200.44, and the State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4). Invoices are to be submitted electronically to specified email addresses, referencing the PO and internal tracking numbers.
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Text version
Purchase Order PO No. 26026357
Order Date: 11/14/2025
Internal Tracking No.: 26P0004611 / 26R0006321
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
Blanca Flores2901 Paredes Line Road, Brownsville, TX 78526
NOTE TO CONTRACTOR: POC: Andrea Cantu, 956-565-7611 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Andrea.Cantu@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004611.
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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60588400100 Stapler kit;Freight is added to orders less than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
3 KIT 10.23 $30.69
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: 11/28/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
7 EACH 8.49 $59.43
Purchase Order PO No. 26026357
Order Date: 11/14/2025
Internal Tracking No.: 26P0004611 / 26R0006321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
MPN: HOD27202
Manufacturer Name: House of Doolittle
7 EACH 15.76 $110.32
Total $200.44
File details come from the government source that posted it. Updated .