26105313-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26105313
- Contract number
- 26105313
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105313) issued by the Texas Department of Public Safety on 12/22/2025, involving WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is directed to the company's accounts payable department and will be shipped to Christian Sledge in Abilene, TX. The document includes contact information for Elizabeth Garza as the point of contact, with specific delivery instructions and invoice submission guidelines.
The purchase order is for one monthly appointment planner manufactured by House of Doolittle, with specific details including a black wire-bound design, 8-7/8 x 11-1/4 size, and made from 100% post-consumer recycled materials. The unit price is $15.76, with a total order value matching this amount. The item is procured under Contract 615-S1, a term contract with a delivery timeline of 14 days after order receipt, specifically scheduled for delivery on 1/5/2026. The order is tax-exempt under Texas Tax Code Section 151.309(4), with the purchase being for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26105313
Order Date: 12/22/2025
Internal Tracking No.: 26P0006607
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
Christian Sledge 1102 E Lowden Street Abilene, TX 79601
NOTE TO CONTRACTOR: "POC: Elizabeth Garza, 956-565-7212 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and E.Garza@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006607."
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 Elizabeth Garza E.Garza@dps.texas.gov (956) 565-7212
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: 1/5/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $15.76
File details come from the government source that posted it. Updated .