26026533-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026533
- Contract number
- 26026533
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026533) issued by the Texas Department of Public Safety on 11/17/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Melissa McCormick as the agency purchaser. The purchase order is to be fulfilled by WorkQuest, Inc., located in Austin, TX, with invoicing and shipping instructions directed to specific Texas state personnel.
The purchase order is for 4 desk pad calendars manufactured by House of Doolittle, with a unit price of $8.49 and a total cost of $33.96. The calendars are for the 2026 year, ordered under Contract 615-S1, and have a 14-day delivery after receipt (ARO) with a specified delivery date of 12/1/2025. The order notably references Texas Government Code 2155.138, which pertains to goods or services made or provided by blind or visually impaired persons, indicating a specific set-aside provision supporting this workforce segment. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026533
Order Date: 11/17/2025
Internal Tracking No.: 26P0004669
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
Roxanna Reyes300 SOUTH JOHNSON, ALICE, TX 78332
NOTE TO CONTRACTOR: POC: Roxanna Reyes, (361) 668-8296 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and roxanna.reyes@dps.texas.gov . Invoices must reference TXSMB PO and Internal Tracking # 26P0004669.
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 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 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
4 EACH 8.49 $33.96
Total $33.96
File details come from the government source that posted it. Updated .