26157647-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157647
- Contract number
- 26157647
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157647) issued by the Texas Department of Public Safety on 1/15/2026, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser. The purchase order will be shipped to Heather Preas at 4740 Spring Cypress Rd, Suite 100, Spring, TX 77379, and invoices are to be submitted electronically to specified email addresses.
The purchase order is for 8 desk pad calendars manufactured by House of Doolittle, with a model number HOD124, for the year 2026. The calendars are sized 22 x 17 inches and will be delivered within 14 days of order (by 1/29/2026) under Contract 615-S1, a term contract. The unit price is $8.49, resulting in a total order value of $67.92. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement purposes, indicating the items are for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26157647
Order Date: 1/15/2026
Internal Tracking No.: 26P0007579
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
Heather Preas 4740 Spring Cypress Rd Suite 100 Spring, TX 77379
NOTE TO CONTRACTOR: "POC: Heather Preas, 346-367-6293 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007579."
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 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: 1/29/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
8 EACH 8.49 $67.92
Total $67.92
File details come from the government source that posted it. Updated .