26158723-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26158723
- Contract number
- 26158723
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158723) issued by the State of Texas, Department of Public Safety (DPS), on January 22, 2026. The ordering agency is DPS-405, with the purchaser being Jade Turner. The contractor is WorkQuest, Inc., located in Austin, Texas. The order will be shipped to 2525 North International Boulevard in Weslaco, Texas, with delivery contact Cynthia Barbosa. The point of contact for the contractor is also Cynthia Barbosa at 956-565-7111.
The purchase order covers five line items of office calendars and planners, all sourced under Contract 615-S1, a term contract. The items are manufactured by House of Doolittle and At A Glance, with a total order value of $185.20. Specific items include two wall calendars (2 units at $21.15 each and 3 units at $14.04 each), one 1-year wall planner (1 unit at $14.96), a monthly appointment planner (3 units at $15.76 each), and a weekly appointment planner (2 units at $19.27 each). All items include freight and are scheduled for delivery by February 5, 2026, with an agreed-upon delivery window of 14 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the PO number and internal tracking number 26P0007997 and be submitted to the accounts payable office.
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Text version
Purchase Order PO No. 26158723
Order Date: 1/22/2026
Internal Tracking No.: 26P0007997
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
2525 North International Boulevard Weslaco, TX 78599 ATTN: Cynthia Barbosa 956-565-7111
NOTE TO CONTRACTOR: POC: Cynthia Barbosa , 956-565-7111 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and cynthia.barbosa@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007997.
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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Purchase Order PO No. 26158723
Order Date: 1/22/2026
Internal Tracking No.: 26P0007997
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: HOD390
Manufacturer Name: House of Doolittle
1 EACH 14.96 $14.96
3 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
3 EACH 15.76 $47.28
4 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: 2/5/2026
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
2 EACH 19.27 $38.54
5 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: 1650A
Manufacturer Name: At A Glance
3 EACH 14.04 $42.12
Total $185.20
File details come from the government source that posted it. Updated .