26105308-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26105308
- Contract number
- 26105308
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105308) issued by the Texas Department of Public Safety on 12/22/2025, involving WorkQuest, Inc. as the contractor. The purchase order is addressed to WorkQuest, Inc. in Austin, TX, with billing to be sent to Accounts Payable in Austin and shipping to Acquavia Lawson at 5805 N. Lamar in Austin.
The purchase order is for 10 Daily Calendar Sets for the year 2026, manufactured by House of Doolittle, with a unit price of $12.46 and a total extended price of $124.60. The order is made under Contract 615-S1, with a term contract type and a delivery timeframe of 14 days after receipt (ARO), specifically scheduled for delivery on 1/5/2026. The document includes a state tax exemption certificate and specifies that invoices should be submitted electronically to two specified email addresses, referencing the TXSMB PO and Internal Tracking Number 26P0006599.
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Text version
Purchase Order PO No. 26105308
Order Date: 12/22/2025
Internal Tracking No.: 26P0006599
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 N. 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 # 26P0006599."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
10 EACH 12.46 $124.60
Total $124.60
File details come from the government source that posted it. Updated .