26064227-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064227
- Contract number
- 26064227
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064227) issued by the Texas Department of Public Safety on 12/12/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cori Knupp as the agency purchaser and point of contact.
The purchase order is for multiple calendars from House of Doolittle for the 2026 calendar year, under Contract 615-S1, a term contract. The order includes 6 desk pad calendars at $8.49 each, 4 monthly planners in black at $15.43 each, 2 wall calendars at $21.15 each, and 4 weekly planners at $13.72 each, totaling $209.84. The items are to be delivered by 12/26/2025 with a 14-day after receipt (ARO) delivery window. Invoices must be submitted electronically to specific email addresses, and delivery is restricted to Monday-Friday between 8:00 AM and 4:30 PM, with Veronica Vallejo listed as the point of contact.
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Text version
Purchase Order PO No. 26064227
Order Date: 12/12/2025
Internal Tracking No.: 26R0007337 / 26P0006056
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
Veronica Vallejo 12230 West Road Bldg. C Houston, TX 77065
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
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 Notes: POC: Veronica Vallejo, (281) 517-1364 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 callee.cabrera@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
Order Date: 12/12/2025
Internal Tracking No.: 26R0007337 / 26P0006056
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: 12/26/2025 Notes: POC: Veronica Vallejo, (281) 517-1364 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 callee.cabrera@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: HOD262602
Manufacturer Name: House of Doolittle
4 EACH 15.43 $61.72
3 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: 12/26/2025 Notes: POC: Veronica Vallejo, (281) 517-1364 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 callee.cabrera@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Order Date: 12/12/2025
Internal Tracking No.: 26R0007337 / 26P0006056
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 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: 12/26/2025 Notes: POC: Veronica Vallejo, (281) 517-1364 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 callee.cabrera@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: HOD278
Manufacturer Name: House of Doolittle
4 EACH 13.72 $54.88
Total $209.84
File details come from the government source that posted it. Updated .