26028399-0.pdf

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Term TX|615-S1|17419760511|26028399
Contract number
26028399
Issued by
Texas

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This is a Purchase Order (PO No. 26028399) issued by the Texas Department of Public Safety (DPS) on 12/2/2025, with an internal tracking number of 26P0005306. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary point of contact is Stacy Blair from the Department of Public Safety.

The purchase order encompasses multiple calendar and appointment planning products for the 2026 year, sourced under Contract 615-S1, with a total value of $634.41. The items include desk pad calendars, monthly wall/desk vinyl holders, weekly and monthly appointment planners, and daily appointment books, all manufactured by House of Doolittle and At A Glance. All products are 100% post-consumer recycled where applicable and fulfill the Texas Government Code 2155.138 requirement of purchasing goods made or provided by blind or visually impaired persons. The delivery is set for 12/16/2025 with a 14-day after receipt (ARO) timeline, and invoices must be submitted to specified email addresses referencing the PO and tracking number.

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Purchase Order PO No. 26028399

Order Date: 12/2/2025

Internal Tracking No.: 26P0005306

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

Stacy Blair #2 Hilbig Conroe, TX 77301

NOTE TO CONTRACTOR: POC: Stacy Blair, 936-442-2822 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Stacy.Blair@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005306

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 Stacy Blair Stacy.Blair@dps.texas.gov (936) 442-2822

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: 12/16/2025 Notes: 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: 12/2/2025

Internal Tracking No.: 26P0005306

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 12/16/2025 Notes: 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: 1650A

Manufacturer Name: At A Glance

15 EACH 14.04 $210.60

3 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: 12/16/2025 Notes: 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: HOD27202-17

Manufacturer Name: House of Doolittle

4 EACH 19.27 $77.08

4 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: 12/16/2025 Notes: 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

3 EACH 15.43 $46.29

Order Date: 12/2/2025

Internal Tracking No.: 26P0005306

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 61515 61515074505 Appointment Planner, Monthly, 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: 12/16/2025 Notes: 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: HOD27202

Manufacturer Name: House of Doolittle

4 EACH 15.76 $63.04

6 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: 12/16/2025 Notes: 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

4 EACH 16.90 $67.60

Total $634.41

File details come from the government source that posted it. Updated .