26158549-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158549
- Contract number
- 26158549
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158549) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on January 21, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase is being delivered to Claudia Torres in Corpus Christi, Texas, with all invoices submitted to the DPS Accounts Payable department and the delivery contact.
The purchase order covers two calendar products manufactured by House of Doolittle under Term Contract 615-S1: three monthly planner calendars (6.8 x 8.75 inches, black, MPN HOD262602) at $15.43 each for a subtotal of $46.29, and three desk pad calendars (22 x 17 inches, 12-month, MPN HOD124) at $8.49 each for a subtotal of $25.47. The total order value is $71.76, with freight included in both unit prices. Both items are scheduled for delivery by February 4, 2026, with an Approved Requested Delivery (ARO) timeframe of 14 days from order date. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from sales and excise taxes on this purchase.
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. 26158549
Order Date: 1/21/2026
Internal Tracking No.: 26P0007886
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 # 26P0007886."
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 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
3 EACH 15.43 $46.29
Purchase Order PO No. 26158549
Order Date: 1/21/2026
Internal Tracking No.: 26P0007886
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
3 EACH 8.49 $25.47
Total $71.76
File details come from the government source that posted it. Updated .