26026522-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26026522
- Contract number
- 26026522
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026522) issued by the Texas Department of Public Safety on 11/17/2025, with an internal tracking number of 26P0004667. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to Chad Swor at an address in New Waverly, TX. The purchase is made under Contract 615-S1, a term contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for three planning and calendar items from House of Doolittle: two desk pad calendars (22 X 17, 12 months) at $8.49 each, a weekly appointment planner at $19.27, and a monthly appointment planner at $15.76. All items are for the 2026 year, with 100% post-consumer recycled materials specified for the planners. The total order value is $52.01, with a delivery date of 12/1/2025 and a 14-day after receipt (ARO) delivery timeline. Invoices are to be submitted electronically to specific email addresses, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26026522
Order Date: 11/17/2025
Internal Tracking No.: 26P0004667
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
Chad Swor, CRP3179 IH-45 South, New Waverly, TX 77358
NOTE TO CONTRACTOR: POC: Chad Swor, 936-577-7564 Delivery: Mon-Fri 9:00AM-4:00PM
Submit invoices to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004667.
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 Faye Krueger faye.krueger@dps.texas.gov (512) 424-5926
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: 12/1/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Purchase Order PO No. 26026522
Order Date: 11/17/2025
Internal Tracking No.: 26P0004667
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/1/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
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: 12/1/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $52.01
File details come from the government source that posted it. Updated .