26158832-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158832
- Contract number
- 26158832
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158832) 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 22, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agency is DPS-405, with Julissa Sanchez serving as the agency purchaser. The order will be shipped to Jacqueline Cantu at an address in Edinburg, Texas, with invoices to be submitted to the State of Texas Accounts Payable department.
The purchase order includes three line items totaling $106.20, all sourced under Contract 615-S1 (term contract) with a delivery timeframe of 14 days, with the expected delivery date of February 5, 2026. The items consist of office supplies: four packs of Manila File Folders (24/pack) at $6.10 per pack for $24.40; two Calendar Monthly Planners (6.8" x 8.75", 2026) at $15.43 each for $30.86; and six Desk Pad Calendars (22" x 17", 2026) at $8.49 each for $50.94. All items are subject to Texas Government Code 2155.138, designating these goods as made or provided by blind or visually impaired persons for sale to state agencies. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Delivery is available Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26158832
Order Date: 1/22/2026
Internal Tracking No.: 26P0007738
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
Jacqueline Cantu 5160 N. I-69C Edinburg, TX 78542
NOTE TO CONTRACTOR: POC: Jacqueline Cantu / 956-316-1807 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 17526
Manufacturer Name: BSN
4 PACK 6.10 $24.40
Purchase Order PO No. 26158832
Order Date: 1/22/2026
Internal Tracking No.: 26P0007738
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/5/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
3 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 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
Total $106.20
File details come from the government source that posted it. Updated .