26027781-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027781
- Contract number
- 26027781
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027781) issued by the Texas Department of Public Safety on 11/24/2025, with an internal tracking number of 26P0005025 (26R0006856). The order is placed with WorkQuest, Inc., located in Austin, TX, and will be delivered to Gina Centore in Garland, TX. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Denise Lamby as the agency purchaser.
The purchase order is for various calendars and planners from House of Doolittle for the 2026 year, procured under Contract 615-S1. The order includes 5 daily appointment books at $16.90 each, 10 monthly planners at $15.43 each, 7 weekly planners at $13.72 each, 20 desk pads at $8.49 each, and 7 wall calendars at $21.51 each, totaling $655.21. The order is awarded in accordance with Texas Government Code, highlighting a preference for goods and services made or provided by blind or visually impaired persons. Delivery is set for 12/8/2025, with a 14-day after receipt (ARO) timeline, and all items include freight.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26027781
Order Date: 11/24/2025
Internal Tracking No.: 26P0005025 (26R0006856)
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
Gina Centore402 West Interstate 30, Garland, TX 75043
NOTE TO CONTRACTOR: POC: Gina Centore, 214.861.2454 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and gina.centore@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0005025 (26R0006856).
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 Denise Lamby Denise.Lamby@dps.texas.gov (888) 479-7602
Order Date: 11/24/2025
Internal Tracking No.: 26P0005025 (26R0006856)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/8/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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: HOD28802
Manufacturer Name: House of Doolittle
5 EACH 16.90 $84.50
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: 12/8/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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
10 EACH 15.43 $154.30
Order Date: 11/24/2025
Internal Tracking No.: 26P0005025 (26R0006856)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 12/8/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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: HOD278
Manufacturer Name: House of Doolittle
7 EACH 13.72 $96.04
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: 12/8/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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
20 EACH 8.49 $169.80
Order Date: 11/24/2025
Internal Tracking No.: 26P0005025 (26R0006856)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 12/8/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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: HOD396
Manufacturer Name: House of Doolittle
7 EACH 21.51 $150.57
Total $655.21
File details come from the government source that posted it. Updated .