26158509-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158509
- Contract number
- 26158509
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26158509) issued by the State of Texas, Department of Public Safety, through the Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas, on January 21, 2026. The purchase order is managed by Rene Vela of the Department of Public Safety, with Stephanie Bell serving as the primary point of contact for delivery and invoice submission. The items are being shipped to Debra Crocker at the University Boulevard location in Tyler, Texas.
The purchase order covers three line items of office planning products, all manufactured by House of Doolittle and procured under Contract 615-S1 (a term contract). Line 1 includes one Appointment Planner (Weekly, Black, Wire Bound, 8-7/8 X 11-1/4 inches) at $19.27; Line 2 includes two Calendar/Weekly Planners (Black, 5 X 8 inches) at $13.72 each for a total of $27.44; and Line 3 includes one Calendar/Monthly Planner (Black, 6.8 X 8.75 inches) at $15.43. The total order value is $62.14, and all items include freight charges with a delivery window of 14 days, with a scheduled delivery date of February 4, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for these purchases.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26158509
Order Date: 1/21/2026
Internal Tracking No.: 26R0011324 / 26P0007936
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
Debra Crocker 4700 University Blvd Tyler, TX 75707
NOTE TO CONTRACTOR: POC: Stephanie Bell, 214-861-2241 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and S.Bell@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007936.
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 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: 2/4/2026
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
Purchase Order PO No. 26158509
Order Date: 1/21/2026
Internal Tracking No.: 26R0011324 / 26P0007936
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: 2/4/2026
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
3 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Total $62.14
File details come from the government source that posted it. Updated .