26146246-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26146246
- Contract number
- 26146246
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146246) issued by the Texas Department of Public Safety on January 5, 2026, with internal tracking numbers 26R0009583 and 26P0006916. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact for the order is Bonnie Fisher, and invoices are to be submitted electronically to specific email addresses.
The purchase order consists of seven line items totaling $618.35, primarily comprising various calendars and appointment books for the year 2026. The items include cable ties, desk pad calendars, monthly wall/desk vinyl holders, daily and monthly appointment books, weekly and monthly planners from manufacturers like House of Doolittle and At A Glance. These items are being purchased under term contracts (280-S1 and 615-S1), with delivery expected between January 15-19, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for the exclusive use of the State of Texas. Delivery is specified as Monday through Friday, 8:00 AM to 4:30 PM, with freight included in most item prices.
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Text version
Purchase Order PO No. 26146246
Order Date: 1/5/2026
Internal Tracking No.: 26R0009583 / 26P0006916
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
Janet Comer 12230 West Rd Houston, TX 77065
NOTE TO CONTRACTOR: POC: Bonnie Fisher , 281-517-1637 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006916."
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 28075858085-
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/15/2026
2 BAG 13.21 $26.42
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: 1/19/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
24 EACH 8.49 $203.76
Order Date: 1/5/2026
Internal Tracking No.: 26R0009583 / 26P0006916
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
4 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
MPN: HOD28802
Manufacturer Name: House of Doolittle
8 EACH 16.90 $135.20
5 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: 1/19/2026
MPN: HOD278
Manufacturer Name: House of Doolittle
6 EACH 13.72 $82.32
6 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
7 EACH 15.76 $110.32
Order Date: 1/5/2026
Internal Tracking No.: 26R0009583 / 26P0006916
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
3 EACH 15.43 $46.29
Total $618.35
File details come from the government source that posted it. Updated .