26026470-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26026470
- Contract number
- 26026470
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety Purchase Order (PO No. 26026470) issued on 11/17/2025, with an internal tracking number of 26P0004644. The order is placed with WorkQuest, Inc. of Austin, TX, and the primary contact is Martha Alvarado. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Norma Cantu as the agency purchaser.
The purchase order comprises four line items of calendars and planners for the 2026 year, sourced under Contract 615-S1, which is a term contract. The items include a monthly appointment planner from House of Doolittle (14 units at $15.76 each), a monthly planner (1 unit at $15.43), a desk pad calendar (1 unit at $8.49), and a monthly wall/desk vinyl calendar holder from At A Glance (1 unit at $14.04). The total order value is $258.60, with all items set for delivery by 12/1/2025 and a 14-day after receipt (ARO) delivery timeline. Freight is included in the pricing, and invoices are to be submitted electronically to specific email addresses, referencing the PO and tracking number.
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Text version
Purchase Order PO No. 26026470
Order Date: 11/17/2025
Internal Tracking No.: 26P0004644
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
Martha Alvarado12230 West Road, Houston, TX 77065
NOTE TO CONTRACTOR: POC: Martha Alvarado, 979-253-7958 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Martha.Alvarado@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004644.
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 Norma Cantu Norma.Cantu@dps.texas.gov (956) 316-1804
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: 12/1/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
14 EACH 15.76 $220.64
Purchase Order PO No. 26026470
Order Date: 11/17/2025
Internal Tracking No.: 26P0004644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/1/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
3 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: 12/1/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
4 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: 12/1/2025
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Total $258.60
File details come from the government source that posted it. Updated .