26029026-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26029026
- Contract number
- 26029026
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26029026) issued by the Texas Department of Public Safety on 12/4/2025, with an internal tracking number of 26P0005433. The document involves WorkQuest, Inc. from Austin, TX as the contractor, with the purchase to be shipped to Desilu Rivera in Houston, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order details the acquisition of three types of calendars from House of Doolittle for the 2026 calendar year, under Contract 615-S1: 50 desk pad calendars at $8.49 each (total $424.50), 45 monthly appointment planners at $15.76 each (total $709.20), and 20 wall calendars at $21.15 each (total $423.00). The total order value is $1,556.70, with a delivery timeline of 14 days after order (ARO), specifically set for 12/18/2025. The order includes freight and is for 100% post-consumer recycled products, with invoices to be submitted electronically to specified email addresses.
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Text version
Purchase Order PO No. 26029026
Order Date: 12/4/2025
Internal Tracking No.: 26P0005433
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
Desilu Rivera 10810 Galveston Road Houston, TX 77034
NOTE TO CONTRACTOR: "POC: Desilu Rivera, 281-929-5309 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005433."
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 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
50 EACH 8.49 $424.50
Purchase Order PO No. 26029026
Order Date: 12/4/2025
Internal Tracking No.: 26P0005433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
45 EACH 15.76 $709.20
3 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
20 EACH 21.15 $423.00
Total $1,556.70
File details come from the government source that posted it. Updated .