26156408-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26156408
- Contract number
- 26156408
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156408) issued by the Texas Department of Public Safety on 1/8/2026, 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 Stacey Jones as the agency purchaser.
The purchase order is for various calendars and planners for the year 2026, sourced under Contract 615-S1, a term contract. The order includes six desk pad calendars (House of Doolittle) at $8.49 each, four monthly planners at $15.43 each, two wall/desk vinyl holders at $14.04 each, one monthly appointment planner at $15.76, and nine wall calendars at $21.15 each. The total purchase amount is $346.85, with all items including freight and set to be delivered by 1/22/2026. Invoices are to be submitted to APInvoices@dps.texas.gov, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26156408
Order Date: 1/8/2026
Internal Tracking No.: 26P0007086
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
6502 S. New Braunfels Ave San Antonio, TX 78223
ATTN: JOSE VALDEZ
NOTE TO CONTRACTOR: POC: Jose Valdez, 210.531.2239 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jose.valdez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007086.
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 Stacey Jones Stacey.Jones@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: 1/22/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
Purchase Order PO No. 26156408
Order Date: 1/8/2026
Internal Tracking No.: 26P0007086
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/22/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
4 EACH 15.43 $61.72
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: 1/22/2026
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
4 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: 1/22/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
5 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: 1/22/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
9 EACH 21.15 $190.35
Total $346.85
File details come from the government source that posted it. Updated .