26064409-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26064409
- Contract number
- 26064409
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064409) issued by the Texas Department of Public Safety on 12/15/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Latonia Johnson listed as the agency purchaser. The order is to be shipped to Juana Mendez in El Paso, TX, and invoices are to be submitted to specific email addresses.
The purchase order is for 4 monthly appointment planners manufactured by House of Doolittle, with a unit price of $15.76 and a total order value of $63.04. The planners are black, wire-bound, 8-7/8 x 11-1/4 inches, made of 100% post-consumer recycled material, and have a 2026 attribute. The order is placed under Contract 615-S1, a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 12/29/2025. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26064409
Order Date: 12/15/2025
Internal Tracking No.: 26P0006119
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
Juana Mendez 7300 Gateway East El Paso, TX 79915
NOTE TO CONTRACTOR: POC: Juana Mendez, 915-594-7639 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Juana.Mendez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006119.
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 Latonia Johnson Latonia.Johnson@dps.texas.gov (281) 272-4315
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: 12/29/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
4 EACH 15.76 $63.04
Total $63.04
File details come from the government source that posted it. Updated .