26157223-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26157223
- Contract number
- 26157223
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157223) issued by the Texas Department of Public Safety on 1/13/2026, with an internal tracking number of 26P0007431. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to Christine Elizabeth Mendoza in Houston, TX. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Delilah Gomez as the agency purchaser.
The purchase order is for calendars from House of Doolittle, specifically a desk pad calendar (22 x 17 inches, 12 months) and two monthly planners (6.8 x 8.75 inches) for the 2026 year. The total purchase amounts to $39.35, with the desk pad priced at $8.49 and two monthly planners at $15.43 each. The order is made under Contract 615-S1, with a term contract type, and leverages Texas Government Code 2155.138, which supports goods or services made or provided by blind or visually impaired persons. Delivery is set for 1/27/2026, with a 14-day after receipt (ARO) delivery timeline, and invoices are to be submitted to APInvoices@dps.texas.gov.
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Text version
Purchase Order PO No. 26157223
Order Date: 1/13/2026
Internal Tracking No.: 26P0007431
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
Christine Elizabeth Mendoza 12230 West Road
BLGD C
Houston, TX 77065
NOTE TO CONTRACTOR: "
POC: Christine Mendoza, 281-517-1223 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007431."
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
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: 1/27/2026 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
1 EACH 8.49 $8.49
Purchase Order PO No. 26157223
Order Date: 1/13/2026
Internal Tracking No.: 26P0007431
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: 1/27/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
Total $39.35
File details come from the government source that posted it. Updated .