26063281-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063281
- Contract number
- 26063281
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063281) issued by the Texas Department of Public Safety on 12/8/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Alyssa Ramos as the agency purchaser. The contractor's information indicates WorkQuest, Inc. is located in Austin, TX, with billing and shipping addresses in Austin and Garland, Texas, respectively.
The purchase order is for 18 desk pad calendars manufactured by House of Doolittle, with a 2026 calendar year attribute. The total order value is $152.82, with each calendar priced at $8.49. The calendars are sized 22 x 17 inches, covering 12 months, and include freight. The order is associated with Contract 615-S1, a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 12/22/2025. The purchase is exempt from federal excise taxes and follows Texas Tax Code Section 151.309(4) for state and local tax exemption.
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Text version
Purchase Order PO No. 26063281
Order Date: 12/8/2025
Internal Tracking No.: 26P0005647 / 26R0008321
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
350 West Interstate 30 350 West Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: POC: Stephanie Bell, 214-861-2241 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and S.Bell@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005647.
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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
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: 12/22/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
18 EACH 8.49 $152.82
Total $152.82
File details come from the government source that posted it. Updated .