26139413-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26139413
- Contract number
- 26139413
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26139413) issued by the Texas Department of Public Safety on 1/1/2026, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Statewide Procurement Division and will be shipped to Julissa Sanchez in McAllen, TX. The document includes billing information for Accounts Payable in Austin, TX, and is processed under the Texas Comptroller of Public Accounts.
The purchase order is for 20 desk pad calendars manufactured by House of Doolittle, with a unit price of $8.49 and a total value of $169.80. The calendars are for the 2026 year and will be delivered by 1/15/2026 with a 14-day after receipt (ARO) delivery timeline. The order is notable for being procured under Texas Government Code 2155.138, which supports goods or services made by blind or visually impaired persons. The contract (615-S1) is a term contract, and invoices must be submitted via email to APInvoices@dps.texas.gov, referencing the TXSmartBuy PO and DPS Internal PO numbers.
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Text version
Purchase Order PO No. 26139413
Order Date: 1/1/2026
Internal Tracking No.: 26P0006843
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
Julissa Sanchez 1414 N Bicentennial Blvd McAllen, TX 78501
NOTE TO CONTRACTOR: POC: Julissa Sanchez / 956-984-5798 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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
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: 1/15/2026 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 .