26146172-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26146172
- Contract number
- 26146172
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146172) issued by the Department of Public Safety in the State of Texas, dated 1/2/2026. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the purchase being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary point of contact is Selina Salas, who is associated with the Department of Public Safety.
The purchase order is for 41 desk pad calendars manufactured by House of Doolittle, with a unit price of $8.49 and a total extended price of $348.09. The calendars are for the 2026 year, sized 22 x 17 inches, and have a 14-day delivery after receipt of order (ARO), with a specific delivery date of 1/16/2026. Notably, this purchase falls under Texas Government Code 2155.138, which supports goods or services made or provided by blind or visually impaired persons. The order is processed under Contract 615-S1, with a term contract type, and invoices are to be submitted electronically to specific email addresses, referencing the TXSMB PO and Internal Tracking number.
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. 26146172
Order Date: 1/2/2026
Internal Tracking No.: 26P0006885
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
Selina Salas 2012 Veterans Boulevard Del Rio, TX 78840
NOTE TO CONTRACTOR: POC: Selina Salas, 830-703-1201 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Selina.Salas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006885.
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 Selina Salas Selina.Salas@dps.texas.gov (512) 111-1111
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: 1/16/2026 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
41 EACH 8.49 $348.09
Total $348.09
File details come from the government source that posted it. Updated .