26027861-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26027861
- Contract number
- 26027861
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027861) issued by the Texas Department of Public Safety on 11/25/2025, with an internal tracking number of 26P0005063. The order is placed with WorkQuest, Inc., located in Austin, Texas, and involves the procurement of calendars for the state agency. The purchase is made under Contract 615-S1, a term contract, with Michael Cavazos listed as the agency purchaser.
The purchase order comprises two line items: first, 3 monthly wall/desk vinyl calendar holders from At A Glance, sized 11 in x 8.5 in, priced at $14.04 each, totaling $42.12; and second, 2 wirebound wall calendars from House of Doolittle, sized 22 in x 31.25 in, priced at $21.15 each, totaling $42.30. The total order value is $84.42, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 12/9/2025. The calendars are for the 2026 year, and freight is included in the pricing. Invoices are to be submitted electronically to specific email addresses, and the order is exempt from federal excise taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 26027861
Order Date: 11/25/2025
Internal Tracking No.: 26P0005063
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
Gloria Olivares5805 N Lamar BlvdBldg C, Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and Gloria.Olivares@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0005063
POC: Gloria Olivares, 512-424-7302 Delivery: 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 Michael Cavazos Michael.Cavazos@dps.texas.gov (512) 424-4760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/9/2025
MPN: 1650A
Manufacturer Name: At A Glance
3 EACH 14.04 $42.12
Purchase Order PO No. 26027861
Order Date: 11/25/2025
Internal Tracking No.: 26P0005063
Line
NIGP
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: 12/9/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Total $84.42
File details come from the government source that posted it. Updated .