26063881-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063881
- Contract number
- 26063881
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063881) issued by the Texas Department of Public Safety on 12/10/2025, with an internal tracking number 26P0005871. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under Contract 615-S1. The purchase will be shipped to Delina Brown in Garland, TX, and invoices are to be submitted electronically to specific email addresses.
The purchase order is for 35 units of calendars from House of Doolittle, consisting of two line items: 35 desk pad calendars (22 x 17 inches) at $8.49 each, totaling $297.15, and 35 monthly planners (black, 6.8 x 8.75 inches) at $15.43 each, totaling $540.05. The total order value is $837.20, with both calendar types for the 2026 year. The contract is a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specific delivery date of 12/24/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26063881
Order Date: 12/10/2025
Internal Tracking No.: 26P0005871
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
Delina Brown 350 W I-30 Garland, TX 75043
NOTE TO CONTRACTOR: POC: Delina Brown, 469-409-8278 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Delina.Brown@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005871
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 Yvette Traylor Yvette.Traylor@dps.texas.gov (214) 861-2153
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: 12/24/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
35 EACH 8.49 $297.15
Purchase Order PO No. 26063881
Order Date: 12/10/2025
Internal Tracking No.: 26P0005871
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/24/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
35 EACH 15.43 $540.05
Total $837.20
File details come from the government source that posted it. Updated .