26028259-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26028259
- Contract number
- 26028259
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028259) issued by the Texas Department of Public Safety on December 1, 2025, under the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase is made through Contract 615-S1. The document is addressed to the company's Accounts Payable department and will be shipped to William Phillips at the Department of Public Safety's General Stores location.
The purchase order covers three calendar/planner items from House of Doolittle: a weekly appointment planner (8-7/8 x 11-1/4, black, 100% post-consumer recycled) for $19.27, a weekly planner (5 x 8 inches, black) for $13.72, and a desk pad calendar (22 x 17 inches, 12 months) for $8.49. The total purchase amount is $41.48. The items are set for delivery by December 15, 2025, with a 14-day delivery after receipt (ARO) timeframe. Invoices must be submitted electronically to specific email addresses and reference the TXSMB PO and Internal Tracking number. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028259
Order Date: 12/1/2025
Internal Tracking No.: 26P0005272
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
William Phillips 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752 Attn: William Phillips OGC
NOTE TO CONTRACTOR: "POC:William Phillips, 512-674-5823 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and william.phillips@ @dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #. 26P0005272
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 Charlotte Meadows Charlotte.Meadows@dps.texas.gov (512) 424-0624
Purchase Order PO No. 26028259
Order Date: 12/1/2025
Internal Tracking No.: 26P0005272
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/15/2025 Notes: "POC: William Phillips, 512-674-5823 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and w i l l iam.ph i l l ips@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #."
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
2 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: 12/15/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
3 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: 12/15/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $41.48
File details come from the government source that posted it. Updated .