26026851-0.pdf

PDF 19 KB Posted Nov 19, 2025

Attached to: Term TX|615-S1|17419760511|26026851
Contract number: 26026851
Issued by: Texas

About this file

Written by GovTribe AI · Nov 20, 2025

This is a Purchase Order (PO No. 26026851) issued by the Texas Department of Public Safety on 11/19/2025, with an internal tracking number of 26P0004736. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be processed under Contract 615-S1, a term contract. The primary point of contact is Faye Krueger, who can be reached at faye.krueger@dps.texas.gov or (512) 424-5926.

The purchase order details the acquisition of various calendars and appointment books for the 2026 year, all manufactured by House of Doolittle. The order includes 3 daily calendar sets, 4 monthly wall calendars, 2 wall year planners, 19 desk pad calendars, 18 weekly planners, 13 monthly planners, 4 daily appointment books, 1 weekly appointment planner, 23 monthly appointment planners, 10 large wall calendars, and 1 three-month vertical display calendar. The total order value is $1,440.57, with unit prices ranging from $8.49 to $21.51. All items include freight, have a delivery date of 12/3/2025, and a 14-day after receipt (ARO) delivery timeline. The purchase is exempt from federal excise taxes and covered under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26026851

Order Date: 11/19/2025

Internal Tracking No.: 26P0004736

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

Faye Krueger5805 North LamarBldg A, Austin, TX 78752

NOTE TO CONTRACTOR: POC: Faye Krueger, 512-424-5926 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 # 26P0004736.

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

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61519 61519700280 Daily Calendar Set; Freight Is Included.

Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025

MPN: HOD4717-H

Manufacturer Name: House of Doolittle

3 EACH 12.46 $37.38

Order Date: 11/19/2025

Internal Tracking No.: 26P0004736

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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

4 EACH 21.15 $84.60

3 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025

MPN: HOD390

Manufacturer Name: House of Doolittle

2 EACH 14.96 $29.92

4 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

19 EACH 8.49 $161.31

5 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

18 EACH 13.72 $246.96

6 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

13 EACH 15.43 $200.59

Order Date: 11/19/2025

Internal Tracking No.: 26P0004736

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 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

4 EACH 16.90 $67.60

8 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: 12/3/2025

MPN: HOD27202-17

Manufacturer Name: House of Doolittle

1 EACH 19.27 $19.27

9 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

23 EACH 15.76 $362.48

10 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025

MPN: HOD396

10 EACH 21.51 $215.10

Order Date: 11/19/2025

Internal Tracking No.: 26P0004736

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025

MPN: HOD3640

Manufacturer Name: House of Doolittle

1 EACH 15.36 $15.36

Total $1,440.57

File details come from the government source that posted it. Updated Nov 20, 2025.