26028019-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028019
- Contract number
- 26028019
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028019) issued by the Texas Department of Public Safety on 11/26/2025, with an internal tracking number of 26P0005167. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to a location in El Paso, TX. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser.
The purchase order is for two calendar products from House of Doolittle under Contract 615-S1: 5 black monthly planners (6.8 x 8.75 inches) at $15.43 each, totaling $77.15, and 1 desk pad calendar (22 x 17 inches) at $8.49, bringing the total order to $85.64. Both items are for the 2026 calendar year, with a delivery date of 12/10/2025 and a 14-day after receipt (ARO) delivery window. The order includes freight and is part of a term contract, with invoices to be submitted electronically to specified email addresses. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26028019
Order Date: 11/26/2025
Internal Tracking No.: 26P0005167
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
Mr. Torres / Cynthia Freshour7300 Gateway East, El Paso, TX 79915
NOTE TO CONTRACTOR: "POC: Cynthia Freshour, 915-598-3488 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Cynthia.Freshour@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005167."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/10/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
5 EACH 15.43 $77.15
Purchase Order PO No. 26028019
Order Date: 11/26/2025
Internal Tracking No.: 26P0005167
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/10/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $85.64
File details come from the government source that posted it. Updated .