26063621-0.pdf

PDF 21 KB Posted Dec 9, 2025

Attached to: Term TX|615-S1|17419760511|26063621
Contract number: 26063621
Issued by: Texas

About this file

Written by GovTribe AI · Dec 10, 2025

This is a Purchase Order (PO No. 26063621) issued by the Texas Department of Public Safety on December 9, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is awarded to WorkQuest, Inc., located in Austin, Texas, under Contract 615-S1, a term contract.

The purchase order comprises 11 line items of various calendars and planners for the 2026 year, all manufactured by House of Doolittle, with one item from At A Glance. The total order value is $1,252.16, with items including monthly and weekly appointment planners, daily appointment books, desk pad calendars, wall calendars of different sizes, calendar refills, and vinyl calendar holders. All items are 100% post-consumer recycled, with freight included, and are set to be delivered to 5805 N. Lamar, Building A, Austin, TX 78752 by December 23, 2025, with a 14-day after receipt (ARO) delivery timeline. The contract is a term contract, indicating potential for future purchases under the same terms.

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Purchase Order PO No. 26063621

Order Date: 12/9/2025

Internal Tracking No.: 26P0005771

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR: Marissa Nieto 512-424-5155

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 Charlotte Meadows Charlotte.Meadows@dps.texas.gov (512) 424-0624 mailto:Charlotte.Meadows@dps.texas.gov

Order Date: 12/9/2025

Internal Tracking No.: 26P0005771

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: 12/23/2025 Ship to Address:

Marissa Nieto 5805 N. Lamar Bldg A Austin, TX 78752 Notes: "POC: Mar issa Nieto, 512-424-5155 Delivery: Mon-Fri 8:00AM-4:30PM

S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and marissa.nieto@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #."

MPN: HOD27202

Manufacturer Name: House of Doolittle

22 EACH 15.76 $346.72

2 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: 12/23/2025 Ship to Address:

5805 N. Lamar Bldg A Austin, TX 78752

MPN: HOD27202-17

Manufacturer Name: House of Doolittle

5 EACH 19.27 $96.35

Order Date: 12/9/2025

Internal Tracking No.: 26P0005771

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 12/23/2025 Ship to Address:

5805 N. Lamar Bldg A Austin, TX 78752

MPN: HOD28802

Manufacturer Name: House of Doolittle

5 EACH 16.90 $84.50

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: 12/23/2025 Ship to Address:

5805 N. Lamar Bldg A Austin, TX 78752

MPN: HOD262602

Manufacturer Name: House of Doolittle

12 EACH 15.43 $185.16

5 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025 Ship to Address:

5805 N. Lamar Bldg A Austin, TX 78752

MPN: HOD278

Manufacturer Name: House of Doolittle

6 EACH 13.72 $82.32

Order Date: 12/9/2025

Internal Tracking No.: 26P0005771

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 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: 12/23/2025 Ship to Address:

Marissa Nieto 5805 N. Lamar Austin, TX 78752

MPN: HOD124

Manufacturer Name: House of Doolittle

9 EACH 8.49 $76.41

7 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: 12/23/2025 Ship to Address:

5805 N. Lamar Bldg A Austin, TX 78752

MPN: HOD396

Manufacturer Name: House of Doolittle

1 EACH 21.51 $21.51

8 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: 12/23/2025 Ship to Address:

Marissa Nieto 5805 N. Lamar Bldg A Austin, TX 78752

MPN: 1650A

Manufacturer Name: At A Glance

17 EACH 14.04 $238.68

Order Date: 12/9/2025

Internal Tracking No.: 26P0005771

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 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: 12/23/2025 Ship to Address:

Marissa Nieto 5805 N. Lamar Bldg A Austin, TX 78752

MPN: HOD334

Manufacturer Name: House of Doolittle

4 EACH 21.15 $84.60

10 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025 Ship to Address:

Marissa Nieto 5805 N. Lamar Bldg A Austin, TX 78752

MPN: HOD4717

Manufacturer Name: House of Doolittle

1 EACH 5.19 $5.19

11 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: 12/23/2025 Ship to Address:

Marissa Nieto 5805 N. Lamar Bldg A Austin, TX 78752

MPN: HOD3640

Manufacturer Name: House of Doolittle

2 EACH 15.36 $30.72

Total $1,252.16

File details come from the government source that posted it. Updated Dec 10, 2025.