26157667-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26157667
- Contract number
- 26157667
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety Purchase Order (PO No. 26157667) issued on 1/15/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Rene Vela as the agency purchaser. The goods will be shipped to Irma Stanbery in Lufkin, TX, and the order references specific contract numbers and internal tracking numbers.
The purchase order includes six line items of office supplies from various manufacturers, primarily House of Doolittle, totaling $421.03. Items include desk pad calendars, weekly planners, monthly appointment planners, dry erase board cleaner, permanent markers, and nitrile examination gloves. All items are under term contracts with a standard delivery timeframe of 7-14 days after order release (ARO), with delivery dates ranging from 1/22/2026 to 1/29/2026. The order is tax-exempt under Texas Tax Code and includes freight in the pricing. Each item has a specific NIGP code, manufacturer part number, and is ordered in varying quantities from 1 to 12 units.
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Text version
Purchase Order PO No. 26157667
Order Date: 1/15/2026
Internal Tracking No.: 26R0010259 / 26P0007581
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: POC: Bonnie Fisher , 281-517-1637 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007581."
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
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 Ship to Address:
Irma Stanbery 2815 S. John Reddit Dr Lufkin, TX 75904
MPN: HOD124
Manufacturer Name: House of Doolittle
11 EACH 8.49 $93.39
mailto:Rene.Vela@dps.texas.gov
Order Date: 1/15/2026
Internal Tracking No.: 26R0010259 / 26P0007581
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026 Ship to Address:
Irma Stanbery 2815 S. John Reddit Dr Lufkin, TX 75904
MPN: HOD278
Manufacturer Name: House of Doolittle
5 EACH 13.72 $68.60
3 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: 1/29/2026 Ship to Address:
Irma Stanbery 2815 S. John Reddit Dr Lufkin, TX 75904
MPN: HOD27202
Manufacturer Name: House of Doolittle
6 EACH 15.76 $94.56
4 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026 Ship to Address:
Irma Stanbery 2815 S. John Reddit Dr Lufkin, TX 75904
12 EACH 3.34 $40.08
5 62090 62090770504 Marker, Permanent, Black, Bullit Tip, Retractable, 4/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026 Ship to Address:
Irma Stanbery 2815 S. John Reddit Dr Lufkin, TX 75904
1 PKG 4.00 $4.00
Order Date: 1/15/2026
Internal Tracking No.: 26R0010259 / 26P0007581
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/22/2026 Ship to Address:
IRMA MIJARES-STANBERY
2815 S. JOHN REDDITT DRIVE
Lufkin, TX 75904
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Total $421.03
File details come from the government source that posted it. Updated .