26158623-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26158623
- Contract number
- 26158623
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158623) issued by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on January 22, 2026, with an internal tracking number of 26P0007977. The purchasing agent is Samantha Perryman, and the point of contact for the contractor is Oscar Bacca. Billing is directed to the DPS Accounts Payable office in Austin, Texas, with delivery to a location in Houston, Texas, attention Ayesha Dolford.
The purchase order covers two items under Contract 615-S1, a term contract for office supplies manufactured by House of Doolittle: (1) two monthly appointment planners (wire-bound, 8-7/8 x 11-1/4 inches, black, 100% post-consumer recycled material) at $15.76 each, totaling $31.52; and (2) seven desk pad calendars (22 x 17 inches, 12-month) at $8.49 each, totaling $59.43. Both items include freight and are scheduled for delivery by February 5, 2026, with an ARO (After Receipt of Order) of 14 days. The order total is $90.95. Both items are subject to the State of Texas sales tax exemption, and invoices must reference the TXSMB PO number and internal tracking number when submitted to the designated email addresses.
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Text version
Purchase Order PO No. 26158623
Order Date: 1/22/2026
Internal Tracking No.: 26P0007977
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
12230 West Road Bldg A Houston, TX 77065 ATTN: Ayesha Dolford
NOTE TO CONTRACTOR: POC: Oscar Bacca, 512-424-0684 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Oscar.Bacca@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007977.
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 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111
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: 2/5/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
Purchase Order PO No. 26158623
Order Date: 1/22/2026
Internal Tracking No.: 26P0007977
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: 2/5/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
7 EACH 8.49 $59.43
Total $90.95
File details come from the government source that posted it. Updated .