26157706-0.pdf

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Attached to
Term TX|615-S1|17419760511|26157706
Contract number
26157706
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26157706) issued by the Texas Department of Public Safety on January 15, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with WorkQuest, Inc., located in Austin, Texas, and will be shipped to Leticia Barnett in Corpus Christi, Texas.

The purchase order covers three types of appointment planners/books from House of Doolittle for the year 2026, all of which are 100% post-consumer recycled and part of Contract 615-S1: 2 weekly planners at $19.27 each, 1 daily book at $16.90, and 8 monthly planners at $15.76 each, totaling $181.52. The order is placed under Texas Government Code 2155.138, which supports goods or services made by blind or visually impaired persons. Delivery is set for January 29, 2026, with a 14-day after receipt (ARO) timeline, and invoices should be submitted electronically to specified email addresses.

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Text version

Purchase Order PO No. 26157706

Order Date: 1/15/2026

Internal Tracking No.: 26R0009759 / 26P0007602

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

Leticia Barnett 5001 Prescott Street Corpus Christi, TX 78416

NOTE TO CONTRACTOR:

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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602

Order Date: 1/15/2026

Internal Tracking No.: 26R0009759 / 26P0007602

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61515 61515074503 Appointment Planner, Weekly, 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 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.

POC: Leticia Barnett, (361) 698-6581 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and leticia.barnett@dps.texas.gov. PDF or Word Documents only are accepted.

MPN: HOD27202-17

Manufacturer Name: House of Doolittle

2 EACH 19.27 $38.54

2 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026 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.

POC: Leticia Barnett, (361) 698-6581 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and leticia.barnett@dps.texas.gov. PDF or Word Documents only are accepted.

MPN: HOD28802

Manufacturer Name: House of Doolittle

1 EACH 16.90 $16.90

Order Date: 1/15/2026

Internal Tracking No.: 26R0009759 / 26P0007602

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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 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.

POC: Leticia Barnett, (361) 698-6581 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and leticia.barnett@dps.texas.gov. PDF or Word Documents only are accepted.

MPN: HOD27202

Manufacturer Name: House of Doolittle

8 EACH 15.76 $126.08

Total $181.52

File details come from the government source that posted it. Updated .