26156495-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156495
- Contract number
- 26156495
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156495) issued by the Texas Department of Public Safety on 1/8/2026, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Denise Lamby as the agency purchaser. The document is structured for delivery to Noelle Mata at the Crime Lab - Building U in Austin, Texas.
The purchase order covers four different calendar products for the 2026 year, sourced under Contract 615-S1, which specifically supports goods made or provided by blind or visually impaired persons. The order includes 3 units each of: a desk pad calendar (House of Doolittle, $8.49 each), a monthly wall/desk vinyl holder calendar (At A Glance, $14.04 each), a monthly planner in black (House of Doolittle, $15.43 each), and a weekly planner in black (House of Doolittle, $13.72 each). The total purchase amount is $155.04, with a specified delivery timeframe of 14 days after order and a delivery date of 1/22/2026. Invoices are to be submitted electronically to specific email addresses, referencing the PO and tracking numbers.
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Text version
Purchase Order PO No. 26156495
Order Date: 1/8/2026
Internal Tracking No.: 26P0007124 (26R0008688)
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
Noelle Mata 5800 Guadalupe Crime Lab - Building U Austin, TX 78752
NOTE TO CONTRACTOR: POC: Noelle Mata, 512.424.0647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and noelle.mata@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0007124 (26R0008688).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
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 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
3 EACH 8.49 $25.47
Purchase Order PO No. 26156495
Order Date: 1/8/2026
Internal Tracking No.: 26P0007124 (26R0008688)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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 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: 1650A
Manufacturer Name: At A Glance
3 EACH 14.04 $42.12
3 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 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: HOD262602
Manufacturer Name: House of Doolittle
3 EACH 15.43 $46.29
4 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: 1/22/2026 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: HOD278
Manufacturer Name: House of Doolittle
3 EACH 13.72 $41.16
Total $155.04
File details come from the government source that posted it. Updated .