26063891-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26063891
- Contract number
- 26063891
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063891) issued by the Texas Department of Public Safety on 12/10/2025, with internal tracking number 26P0005891. The contractor is WorkQuest, Inc. from Austin, TX, and the purchase will be shipped to Delina Brown in Garland, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Yvette Traylor as the agency purchaser.
The purchase order covers two types of 2026 calendars from House of Doolittle: 12 desk pad calendars (22 x 17 inches) at $8.49 each, totaling $101.88, and 7 monthly planners (6.8 x 8.75 inches, black) at $15.43 each, totaling $108.01. The total order value is $209.89. The items are purchased under Contract 615-S1, with a term contract type. Delivery is set for 12/24/2025, with a 14-day after receipt (ARO) timeline. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26063891
Order Date: 12/10/2025
Internal Tracking No.: 26P0005891
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 # 26P0005891.
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
12 EACH 8.49 $101.88
Purchase Order PO No. 26063891
Order Date: 12/10/2025
Internal Tracking No.: 26P0005891
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
7 EACH 15.43 $108.01
Total $209.89
File details come from the government source that posted it. Updated .