26156848-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156848
- Contract number
- 26156848
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156848) issued by the Texas Department of Public Safety on 1/9/2026, involving WorkQuest, Inc. as the contractor. The purchase order is for the state of Texas, specifically routed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor's billing information indicates a location in Austin, Texas, with the shipping destination also being in Austin.
The purchase order covers 10 monthly appointment planners manufactured by House of Doolittle, with a unit price of $15.76 and a total contract value of $157.60. The planners are black, wire-bound, 8-7/8 x 11-1/4 inches, and made from 100% post-consumer recycled materials. The order is associated with Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), specifically scheduled for delivery by 1/23/2026. The state maintains a tax exemption for this purchase under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specified email addresses.
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Text version
Purchase Order PO No. 26156848
Order Date: 1/9/2026
Internal Tracking No.: 26P0007245
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
Acquavia Lawson 5805 N. Lamar Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Acquavia Lawson, 512-424-0790 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Acquavia.Lawson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007245."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/23/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
10 EACH 15.76 $157.60
Total $157.60
File details come from the government source that posted it. Updated .