26105313-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26105313
- Contract number
- 26105313
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26105313) was issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is with WorkQuest, Inc., a contractor located in Austin, Texas. The change notice, dated February 2, 2026, modified the point of contact from Elizabeth Garza to Christian Sledge and updated associated invoice submission procedures and contact information. The original purchase order was issued on December 22, 2025, and this represents the first revision.
The purchase order covers one unit of an Appointment Planner for 2026, specifically a monthly, black, wire-bound planner measuring 8-7/8 by 11-1/4 inches, manufactured by House of Doolittle (MPN: HOD27202). The planner is made from 100% post-consumer recycled material with freight included in the unit price of $15.76, for a total contract amount of $15.76. The commodity code is 61515074505, and the contract is a term contract (615-S1) with an anticipated delivery date of January 5, 2026, with 14 days ARO (after receipt of order). Delivery is required Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 26P0006607 and be submitted to the designated email addresses.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26105313-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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:
2/2/2026-"POC: Christian Sledge 325-695-0988 EXT.54250 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and christian.sledge@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006607."
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/2/2026 9:18 pm-Contractor note changed "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." to: "POC: Christian Sledge 325-695-0988 EXT.54250 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and christian.sledge@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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Elizabeth Garza E.Garza@dps.texas.gov (956) 565-7212
Purchase Order Change Notice PO No. 26105313
Order Date: 12/22/2025
Internal Tracking No.: 26P0006607
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Jan 05 2026
00:00:00 GMT-0800 (PST)
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 .