26028731-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26028731
- Contract number
- 26028731
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028731) issued by the Texas Department of Public Safety on 12/4/2025, with an internal tracking number of 26P0005423. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under Contract 615-S1. The order will be shipped to Camille Patterson at a Lubbock Business Park address, with invoices to be submitted electronically to specific DPS email addresses.
The purchase order details the procurement of various calendars and planners for the 2026 year from House of Doolittle, including a monthly appointment planner (2 units at $15.76 each), a three-month vertical wall calendar (3 units at $15.36 each), a wall calendar with marker and hangers (3 units at $21.51 each), and a desk pad calendar (5 units at $8.49 each). The total order value is $184.58, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 12/18/2025. The order is made under a term contract and includes freight, with the State of Texas claiming tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26028731
Order Date: 12/4/2025
Internal Tracking No.: 26P0005423
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
CAMILLE PATTERSON
1404 Lubbock Business Park Suite 100 Lubbock, TX 79403
NOTE TO CONTRACTOR: POC: 45105, Brenda Romero Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Fname.Lname@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005423.
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 Leslie Patterson Camille.Patterson@dps.texas.gov (806) 740-8961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/18/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
Purchase Order PO No. 26028731
Order Date: 12/4/2025
Internal Tracking No.: 26P0005423
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025
MPN: HOD3640
Manufacturer Name: House of Doolittle
3 EACH 15.36 $46.08
3 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
3 EACH 21.51 $64.53
4 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: 12/18/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
Total $184.58
File details come from the government source that posted it. Updated .