26064187-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064187
- Contract number
- 26064187
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064187) issued by the Texas Department of Public Safety on 12/12/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Statewide Procurement Division, with the specific agency contact being Carla Carbary. The document includes billing information for Accounts Payable in Austin, TX, and a shipping address for Audrey Phillips at the Texas Department of Public Safety in Houston, TX.
The purchase order is for 6 desk pad calendars manufactured by House of Doolittle, with a unit price of $8.49 and a total cost of $50.94. The calendars are for the 2026 year, with a delivery date of 12/26/2025 and a 14-day delivery after receipt (ARO). The order is processed under Contract 615-S1, which is a term contract. The document notes that the State of Texas is exempt from federal excise taxes, and invoices should be submitted electronically to specific email addresses, referencing the TXSMB PO and Internal Tracking Number.
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. 26064187
Order Date: 12/12/2025
Internal Tracking No.: 26P0006041
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
Audrey Phillips 11039 East Freeway, Suite B Texas Department of Public Safety Houston, TX 77029
NOTE TO CONTRACTOR: "
POC: Audrey Phillips, (713) 670-0649 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006041 ."
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 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686
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: 12/26/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
Total $50.94
File details come from the government source that posted it. Updated .