26027877-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027877
- Contract number
- 26027877
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027877) issued by the Texas Department of Public Safety on 11/25/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Cavazos listed as the agency purchaser. The contractor is located in Austin, Texas, with billing and shipping addresses also in Austin.
The purchase order is for a single desk pad calendar manufactured by House of Doolittle, with the specific item being a 22 x 17 inch, 12-month calendar for the year 2026. The total purchase is for 1 calendar at a unit price of $8.49, with the total order amount being $8.49. The order is made under Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with the specified delivery date of 12/9/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027877
Order Date: 11/25/2025
Internal Tracking No.: 26P0005076
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
Nicole Early5805 N Lamar BlvdBldg C, Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Nicole Early, 512-424-0770 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Nicole.Early@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005076."
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 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: 12/9/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $8.49
File details come from the government source that posted it. Updated .