26158294-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158294
- Contract number
- 26158294
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158294) issued by the State of Texas, Department of Public Safety, on January 20, 2026, for office supplies. The ordering agency is the Department of Public Safety (405), represented by purchaser Joseph Dominguez. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery is directed to Claudia Torres at an address in Corpus Christi, Texas. The point of contact for this order is Claudia Torres at (361) 879-4500, and all invoices must be submitted to APInvoices@dps.texas.gov and Claudia.Torres@dps.texas.gov referencing the PO number and internal tracking number 26P0007815.
The purchase order covers two line items, both appointment and calendar planning products manufactured by House of Doolittle and sourced through contract 615-S1 (a term contract). Line 1 consists of 5 Appointment Planners (Monthly, Black, Wire Bound, 8-7/8 X 11-1/4 inches, 100% Post-Consumer Recycled) at $15.76 each, totaling $78.80. Line 2 consists of 8 Desk Pad Calendars (22 X 17 inches, 12 months) at $8.49 each, totaling $67.92. The combined order total is $146.72 with freight included. Both items have a delivery date of February 3, 2026, with an Arrive Rate Order (ARO) of 14 days. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26158294
Order Date: 1/20/2026
Internal Tracking No.: 26P0007815
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
Claudia Torres
3506 TWIN RIVER BLVD
CORPUS CHRISTI, TX 78410
NOTE TO CONTRACTOR: " POC: Claudia Torres, 361-879-4500 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Claudia.Torres@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007815."
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 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: 2/3/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
5 EACH 15.76 $78.80
Purchase Order PO No. 26158294
Order Date: 1/20/2026
Internal Tracking No.: 26P0007815
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/3/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
8 EACH 8.49 $67.92
Total $146.72
File details come from the government source that posted it. Updated .