26157341-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26157341
- Contract number
- 26157341
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157341) issued by the Texas Department of Public Safety (DPS) on 1/13/2026, involving WorkQuest, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary point of contact being Jennifer Portillo. The order will be shipped to 2405 S. Loop 250 West in Midland, TX, and billed to the Accounts Payable department in Austin, TX.
The purchase order is for four desk pad calendars manufactured by House of Doolittle, with a specific model number HOD124 for the 2026 calendar year. The total order value is $33.96, with each calendar priced at $8.49. The order is made under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 1/27/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157341
Order Date: 1/13/2026
Internal Tracking No.: 26P0007455
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
2405 S. Loop 250 West Midland, TX 79703
NOTE TO CONTRACTOR: POC: Jennifer Portillo, 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007455.
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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
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
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Total $33.96
File details come from the government source that posted it. Updated .