26158532-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26158532
- Contract number
- 26158532
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158532) issued by the State of Texas, Department of Public Safety (Agency 405), to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on January 21, 2026, and is being shipped to 11612 Scott Simpson in El Paso, Texas. Jennifer Portillo serves as the point of contact for the Department of Public Safety. The purchase order references Contract 615-S1, which is classified as a term contract.
The order comprises two line items for calendar products manufactured by House of Doolittle and supplied through the statewide procurement division. Line 1 specifies three wall calendars (three-month vertical display, 26 inches by 12.25 inches) at $15.36 each, totaling $46.08. Line 2 specifies six desk pad calendars (22 inches by 17 inches, 12-month format) at $8.49 each, totaling $50.94. Both items include freight and are designated for 2026. The combined order total is $97.02. Delivery is scheduled for February 4, 2026, with a 14-day delivery acceptance and receipt window. Invoices must reference the TXSMB PO number and internal tracking number (26P0007939) and be submitted to the specified email addresses. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158532
Order Date: 1/21/2026
Internal Tracking No.: 26P0007939
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
11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Jennifer Portillo, 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007939.
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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026
MPN: HOD3640
Manufacturer Name: House of Doolittle
3 EACH 15.36 $46.08
Purchase Order PO No. 26158532
Order Date: 1/21/2026
Internal Tracking No.: 26P0007939
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: 2/4/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
Total $97.02
File details come from the government source that posted it. Updated .