26028475-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26028475
- Contract number
- 26028475
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028475) issued by the Texas Department of Public Safety on 12/2/2025, with an internal tracking number of 26P0005311. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under contract 615-S1. The order is to be shipped to Leigh Decker in Nacogdoches, TX, with invoices to be submitted electronically to specified email addresses.
The purchase order covers two types of calendars for the 2026 year: 10 Wall/Desk Vinyl Holders (11 in x 8.5 in) from At A Glance at $14.04 each, totaling $140.40, and 10 Desk Pads (22 x 17) from House of Doolittle at $8.49 each, totaling $84.90. The total order value is $225.30, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 12/16/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028475
Order Date: 12/2/2025
Internal Tracking No.: 26P0005311
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
Leigh Decker 5407 U.S Highway 59 Nacogdoches, TX 75964
NOTE TO CONTRACTOR: POC: Leigh Decker, 936-560-5826 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Leigh.Decker@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005311.
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 Desilu Rivera Desilu.Rivera@dps.texas.gov (281) 929-5309
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: 12/16/2025
MPN: 1650A
Manufacturer Name: At A Glance
10 EACH 14.04 $140.40
Purchase Order PO No. 26028475
Order Date: 12/2/2025
Internal Tracking No.: 26P0005311
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: 12/16/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
10 EACH 8.49 $84.90
Total $225.30
File details come from the government source that posted it. Updated .