26027247-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027247
- Contract number
- 26027247
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027247) issued by the Texas Department of Public Safety on 11/20/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Melissa McCormick listed as the agency purchaser. The contractor's billing address is in Austin, TX, with the shipping destination located in Lubbock, TX.
The purchase order is for one monthly planner (black, 6.8 in x 8.75 in) manufactured by House of Doolittle, with a unit price of $15.43. The order is placed under Contract 615-S1, a term contract with a 14-day delivery after receipt of order (ARO), and is specifically noteworthy for complying with Texas Government Code 2155.138, which supports goods or services made by blind or visually impaired persons. The delivery is scheduled for 12/4/2025, and invoices are to be submitted electronically to specific email addresses, referencing the TXSMB PO and Internal Tracking Number 26P0004850.
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Text version
Purchase Order PO No. 26027247
Order Date: 11/20/2025
Internal Tracking No.: 26P0004850
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
Sarah Johnson1404 LUBBOCK BUSINESS
PARK BLVD, LUBBOCK, TX 79403
NOTE TO CONTRACTOR: POC: Sara Kesselring, 512-424-5442 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and sara.kesselring@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004850.
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 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: 12/4/2025 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: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Total $15.43
File details come from the government source that posted it. Updated .