26158851-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26158851
- Contract number
- 26158851
- Issued by
- Texas
About this file
Purchase Order PO No. 26158851
This Purchase Order was issued by the State of Texas, Department of Public Safety (DPS), Statewide Procurement Division on January 23, 2026. The ordering agency is DPS, with Stacey Jones serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery is scheduled to occur at 350 West Interstate 30 in Garland, Texas, with Brittney Haverlah designated as the point of contact. Invoices must be submitted to APInvoices@dps.texas.gov and Brittney.haverlah@dps.texas.gov and must reference the TXSMB PO number and Internal Tracking Number 26P0008072.
The purchase order comprises four line items for calendars and planners manufactured by House of Doolittle, all sourced under Contract 615-S1 (a term contract). The items include: three wall calendars (22" x 31.25") at $21.15 each; seven monthly appointment planners (8-7/8" x 11-1/4") at $15.76 each; three weekly planners (5" x 8") at $13.72 each; and thirteen desk pad calendars (22" x 17") at $8.49 each. All items include freight and are scheduled for delivery on February 6, 2026, with a 14-day delivery allowance. The total order value is $325.30. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26158851
Order Date: 1/23/2026
Internal Tracking No.: 26P0008072
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
350 West Interstate 30 Garland, TX 75043
ATTN: BRITTNEY HAVERLAH
NOTE TO CONTRACTOR: POC: Brittney Haverlah, 214.861.2471 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Brittney.haverlah@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008072.
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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
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: 2/6/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
Purchase Order PO No. 26158851
Order Date: 1/23/2026
Internal Tracking No.: 26P0008072
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/6/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
7 EACH 15.76 $110.32
3 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
MPN: HOD278
Manufacturer Name: House of Doolittle
3 EACH 13.72 $41.16
4 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: 2/6/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
13 EACH 8.49 $110.37
Total $325.30
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