26125878-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26125878
- Contract number
- 26125878
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125878) issued by the Texas Department of Public Safety on 12/30/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Statewide Procurement Division, with the specific point of contact being Joseph Dominguez. The billing will be processed through Accounts Payable in Austin, TX, with the shipment directed to Renee Sebolt Bruno in Fort Stockton, TX.
The purchase order is for 12 desk pad calendars manufactured by House of Doolittle, with a product specification of 22 X 17 inches, covering 12 months for the year 2026. The total order value is $101.88, with each calendar priced at $8.49. The order is made under Contract 615-S1, with a term contract type and a delivery timeframe of 14 days after receipt of order (ARO), specifically set for delivery by 1/13/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
View the file
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 PO No. 26125878
Order Date: 12/30/2025
Internal Tracking No.: 26P0006809
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
Renee Sebolt Bruno 2302 West Dickinson Blvd Fort Stockton, TX 79735
NOTE TO CONTRACTOR: "POC: Renee Bruno, 915-206-0372 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Renee.Bruno@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006809."
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 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: 1/13/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
12 EACH 8.49 $101.88
Total $101.88
File details come from the government source that posted it. Updated .