26105321-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26105321
- Contract number
- 26105321
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105321) issued by the Texas Department of Public Safety on 12/22/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jannet Wielenga serving as the agency purchaser. The contractor will deliver the goods to 5505 Avenue N in Rosenberg, TX, with invoices to be submitted electronically to APInvoices@dps.texas.gov.
The purchase order is for two types of calendars from House of Doolittle for the 2026 calendar year, under Contract 615-S1: 10 weekly planners (5 in x 8 in, black) at $13.72 each, totaling $137.20, and 8 desk pads (22 x 17, 12 months) at $8.49 each, totaling $67.92. The total purchase amount is $205.12. The order includes freight and has a delivery timeframe of 14 days after receipt (ARO), with a specific delivery date of 1/5/2026. Notably, this purchase falls under Texas Government Code 2155.138, which supports goods or services made or provided by blind or visually impaired persons offered for sale to state agencies.
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Text version
Purchase Order PO No. 26105321
Order Date: 12/22/2025
Internal Tracking No.: 26P0006612
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
5505 AVENUE N
ROSENBERG, TX 77471
NOTE TO CONTRACTOR: POC: Jannet Wielenga 281-633-4819 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO 26P0006612
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 Jannet Wielenga Jannet.Wielenga@dps.texas.gov (281) 633-4819
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: HOD278
Manufacturer Name: House of Doolittle
10 EACH 13.72 $137.20
Purchase Order PO No. 26105321
Order Date: 12/22/2025
Internal Tracking No.: 26P0006612
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/5/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
8 EACH 8.49 $67.92
Total $205.12
File details come from the government source that posted it. Updated .