26026848-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26026848
- Contract number
- 26026848
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026848) issued by the Texas Department of Public Safety on 11/19/2025, with WorkQuest, Inc. as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Faye Krueger as the agency purchaser. The contractor's billing information is located in Austin, TX, with the shipping destination in Garland, TX.
The purchase order is for various 2026 calendars and appointment books from House of Doolittle, procured under Contract 615-S1. The order includes: 1 wall calendar ($21.15), 6 desk pad calendars ($50.94), 1 weekly planner ($13.72), 2 monthly planners ($30.86), 6 daily appointment books ($101.40), and 1 monthly appointment planner ($15.76). The total order value is $233.83, with all items to be delivered by 12/3/2025 and a 14-day after receipt (ARO) delivery timeline. Invoices must be submitted to specific email addresses and reference the PO and internal tracking number. The order includes freight and is tax-exempt under Texas Tax Code.
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Text version
Purchase Order PO No. 26026848
Order Date: 11/19/2025
Internal Tracking No.: 26P0004734
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
Erica Thomas, CRP350 W. IH-30, Garland, TX 75043
NOTE TO CONTRACTOR: POC: Erica Thomas, 214-794-7580 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 # 26P0004734.
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 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Order Date: 11/19/2025
Internal Tracking No.: 26P0004734
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 12/3/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
3 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: 12/3/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
4 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: 12/3/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
5 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
6 EACH 16.90 $101.40
Order Date: 11/19/2025
Internal Tracking No.: 26P0004734
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 12/3/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $233.83
File details come from the government source that posted it. Updated .