26064481-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26064481
- Contract number
- 26064481
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064481) issued by the Texas Department of Public Safety on 12/16/2025, with an internal tracking number of 26P0006151. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to Acquavia Lawson at 5805 North Lamar, Building A, Austin, TX 78752. The purchase is made under Contract 615-S1, a term contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order consists of three line items from House of Doolittle, all for calendar and planner products for the 2026 year: 20 desk pad calendars at $8.49 each (total $169.80), 10 monthly appointment planners at $15.76 each (total $157.60), and 16 daily calendar sets at $12.46 each (total $199.36). The total order value is $526.76. Delivery is set for 12/30/2025 with a 14-day after receipt (ARO) timeline. Invoices should be submitted to APInvoices@dps.texas.gov and Acquavia.Lawson@dps.texas.gov, and must reference the TXSMB PO and Internal Tracking number. The State of Texas is exempt from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26064481
Order Date: 12/16/2025
Internal Tracking No.: 26P0006151
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
Acquavia Lawson 5805 North Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: POC: Acquavia Lawson, 512-424-0790 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Acquavia.Lawson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006151.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 12/30/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
20 EACH 8.49 $169.80
Purchase Order PO No. 26064481
Order Date: 12/16/2025
Internal Tracking No.: 26P0006151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/30/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
10 EACH 15.76 $157.60
3 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
16 EACH 12.46 $199.36
Total $526.76
File details come from the government source that posted it. Updated .