26026569-0.pdf

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Attached to
Term TX|615-S1|17419760511|26026569
Contract number
26026569
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26026569) issued by the Texas Department of Public Safety on 11/17/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Faye Krueger as the agency purchaser. The document includes a tax exemption certificate under Texas Tax Code Section 151.309(4) for state government purchases.

The purchase order is for various calendars and appointment planners from House of Doolittle for the 2026 calendar year, purchased under Contract 615-S1. The order includes 4 desk pad calendars at $8.49 each, 1 weekly planner at $13.72, 2 monthly planners at $15.43 each, 1 weekly appointment planner at $19.27, and 2 monthly appointment planners at $15.76 each. The total order value is $129.33, with all items to be delivered by 12/1/2025 and a 14-day delivery after receipt (ARO) timeframe. The items are 100% post-consumer recycled and include freight in the pricing.

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Text version

Purchase Order PO No. 26026569

Order Date: 11/17/2025

Internal Tracking No.: 26P0004671

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

Robert Nieto, CRP2525 North International Blvd., Weslaco, TX 78599

NOTE TO CONTRACTOR: POC: Robert Nieto, 956-281-1618 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 # 26P0004671.

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

4 EACH 8.49 $33.96

Purchase Order PO No. 26026569

Order Date: 11/17/2025

Internal Tracking No.: 26P0004671

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025

MPN: HOD278

Manufacturer Name: House of Doolittle

1 EACH 13.72 $13.72

3 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

2 EACH 15.43 $30.86

4 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

5 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

2 EACH 15.76 $31.52

Total $129.33

File details come from the government source that posted it. Updated .