26027355-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027355
- Contract number
- 26027355
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027355) issued by the Texas Department of Public Safety on 11/21/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca and Roxanne Rubio serving as the primary contacts for the transaction.
The purchase order covers four different types of calendars and planners for the 2026 year, all sourced under Contract 615-S1, a term contract. The items include a desk pad calendar from House of Doolittle (2 units at $8.49 each), a monthly planner in black (4 units at $15.43 each), a wire-bound appointment planner (9 units at $15.76 each), and a monthly wall/desk vinyl calendar holder from At A Glance (4 units at $14.04 each). The total order value is $276.70, with a standard delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 12/5/2025. All items include freight and are part of a term contract, indicating potential for future similar purchases.
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Text version
Purchase Order PO No. 26027355
Order Date: 11/21/2025
Internal Tracking No.: 26P0004892
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
Roxanne Rubio12220 S Gessner Rd, Houston, TX 77071
NOTE TO CONTRACTOR: POC: Roxanne Rubio, 281-513-8445 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Roxanne.Rubio@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004892.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 12/5/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Purchase Order PO No. 26027355
Order Date: 11/21/2025
Internal Tracking No.: 26P0004892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/5/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
4 EACH 15.43 $61.72
3 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: 12/5/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
9 EACH 15.76 $141.84
4 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
MPN: 1650A
Manufacturer Name: At A Glance
4 EACH 14.04 $56.16
Total $276.70
File details come from the government source that posted it. Updated .