26156916-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156916
- Contract number
- 26156916
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156916) issued by the Texas Department of Public Safety on January 12, 2026, involving WorkQuest, Inc. as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Melissa McCormick serving as the agency purchaser. The contractor's billing information is located in Austin, TX, with shipping directed to the Regional Headquarters in Houston, TX.
The purchase order is for 34 desk pad calendars manufactured by House of Doolittle, with a unit price of $8.49 and a total contract value of $288.66. The calendars are for the 2026 year, procured under Contract 615-S1 with a term contract type. The order includes a notable provision under Texas Government Code 2155.138, which supports goods or services made or provided by blind or visually impaired persons. Delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of January 26, 2026. Invoices must be submitted to specified email addresses and reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26156916
Order Date: 1/12/2026
Internal Tracking No.: 26P0007283
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
Irma Herrera
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
Delivery Hours: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: POC: Irma Herrera, 281-517-1259 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and irma.herrera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007283.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
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: 1/26/2026 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
34 EACH 8.49 $288.66
Total $288.66
File details come from the government source that posted it. Updated .