26146536-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26146536
- Contract number
- 26146536
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146536) issued by the Texas Department of Public Safety on 1/6/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cori Knupp as the agency purchaser.
The purchase order covers three calendar and planner items from House of Doolittle, all to be delivered by 1/20/2026 under Contract 615-S1: a wall calendar (22 x 31.25 inches) at $21.15, a desk pad calendar (22 x 17 inches) at $8.49, and a monthly appointment planner (8-7/8 x 11-1/4 inches) at $15.76, totaling $45.40. The order qualifies under Texas Government Code 2155.138, which supports goods and services made or provided by blind or visually impaired persons. Delivery is specified as Monday-Friday between 8:00AM-4:30PM, with invoices to be submitted electronically to specific email addresses in PDF or Word format.
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. 26146536
Order Date: 1/6/2026
Internal Tracking No.: 26R0008531 / 26P0006997
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
Linda Hansen 2720 Industrial Boulevard Abilene, TX 79605
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026 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.
POC: Linda Hansen, (325) 795-4040 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and linda.hansen@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Purchase Order PO No. 26146536
Order Date: 1/6/2026
Internal Tracking No.: 26R0008531 / 26P0006997
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 1/20/2026 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.
POC: Linda Hansen, (325) 795-4040 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and linda.hansen@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
3 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: 1/20/2026 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.
POC: Linda Hansen, (325) 795-4040 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and linda.hansen@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $45.40
File details come from the government source that posted it. Updated .