26027495-0.pdf

PDF 20 KB Posted Nov 21, 2025

Attached to: Term TX|055-S1|17419760511|26027495
Contract number: 26027495
Issued by: Texas

About this file

Written by GovTribe AI · Nov 24, 2025

This is a Purchase Order (PO No. 26027495) issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with WorkQuest, Inc. as the contractor. The order was placed on 11/21/2025 with an internal tracking number of 26P0004960, and the contractor is located in Austin, Texas.

The purchase order covers multiple calendar and office supplies for the 2026 calendar year, primarily from House of Doolittle and At A Glance manufacturers. The order includes 14 line items totaling $3,079.26, comprising various calendar types such as desk pad, wall, monthly, and weekly planners, as well as calendar refills, a daily calendar set, highlighters, compressed air dusters, and an anti-fatigue mat. All items are procured under Term Contract 615-S1, with a standard delivery timeline of 14 days after receipt of order (ARO) and a delivery date of 12/5/2025. The order references Texas Government Code 2155.138, which promotes goods or services made by blind or visually impaired persons, and includes a state and city sales tax exemption.

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Purchase Order PO No. 26027495

Order Date: 11/21/2025

Internal Tracking No.: 26P0004960

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

5805 N. Lamar Blvd.Bldg. A - Warehouse, Austin, TX 78752

NOTE TO CONTRACTOR: Delivery Contact: Tierra Heine 512-424-2367 Delivery Hours: Mon-Fri 8:00AM-4:30PM

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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367

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 Notes: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.norton@dps.texas.gov. PDF or Word Documents only are accepted.

All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0004960.

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: HOD124

Manufacturer Name: House of Doolittle

30 EACH 8.49 $254.70

Order Date: 11/21/2025

Internal Tracking No.: 26P0004960

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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

24 EACH 14.04 $336.96

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: 12/5/2025

MPN: HOD390

Manufacturer Name: House of Doolittle

3 EACH 14.96 $44.88

4 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: 12/5/2025

MPN: HOD334

Manufacturer Name: House of Doolittle

12 EACH 21.15 $253.80

5 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

30 EACH 15.43 $462.90

Order Date: 11/21/2025

Internal Tracking No.: 26P0004960

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 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: 12/5/2025

MPN: HOD396

Manufacturer Name: House of Doolittle

25 EACH 21.51 $537.75

7 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: 12/5/2025

MPN: HOD3640

Manufacturer Name: House of Doolittle

8 EACH 15.36 $122.88

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: 12/5/2025

MPN: HOD27202-17

Manufacturer Name: House of Doolittle

10 EACH 19.27 $192.70

9 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: 12/5/2025

MPN: HOD278

34 EACH 13.72 $466.48

Order Date: 11/21/2025

Internal Tracking No.: 26P0004960

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025

MPN: HOD4717

Manufacturer Name: House of Doolittle

14 EACH 5.19 $72.66

11 61519 61519700280 Daily Calendar Set; Freight Is Included.

Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025

MPN: HOD4717-H

Manufacturer Name: House of Doolittle

5 EACH 12.46 $62.30

12 62090 62090388000 Highlighter, Retractable, Yellow, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025

5 DOZ 13.69 $68.45

13 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025

MPN: 20725292005

Manufacturer Name: SkilCraft

15 EACH 8.97 $134.55

14 05561 05561451158 Mat, Anti-Fatigue, 5/8" 2' X 3', Super Cushion, Freight Is Included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/22/2025 Manufacturer Name: Pandel

1 EACH 68.25 $68.25

Total $3,079.26

File details come from the government source that posted it. Updated Nov 24, 2025.