26105324-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26105324
- Contract number
- 26105324
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105324) issued by the Texas Department of Public Safety on 12/22/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Highway Patrol, with billing to be processed through Accounts Payable in Austin, TX, and delivery to Odessa Hicks at the Texas Highway Patrol in Beaumont, TX.
The document details the purchase of 20 desk pad calendars for the year 2026, manufactured by House of Doolittle (MPN: HOD124), at a unit price of $8.49 for a total of $169.80. The purchase is made under Contract 615-S1, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 1/5/2026. The order notably invokes Texas Government Code 2155.138, which supports goods or services made by blind or visually impaired persons, and includes freight in the pricing. Invoices are to be submitted via email to APInvoices@dps.texas.gov, with required references to the TXSmartBuy PO and DPS Internal PO.
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Text version
Purchase Order PO No. 26105324
Order Date: 12/22/2025
Internal Tracking No.: 26P0006617
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
ODESSA HICKS
TEXAS HIGHWAY PATROL
7200 EASTEX FREEWAY
BEAUMONT, TX 77708
NOTE TO CONTRACTOR: POC: ODESSA HICKS 409-924-5467
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.
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 Odessa Hicks Odessa.Hicks@dps.texas.gov (409) 924-5467
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: 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: HOD124
Manufacturer Name: House of Doolittle
20 EACH 8.49 $169.80
Total $169.80
File details come from the government source that posted it. Updated .