26159076-0.pdf

PDF 21 KB Posted Jan 26, 2026

Attached to: Term TX|615-S1|17419760511|26159076
Contract number: 26159076
Issued by: Texas

About this file

Written by GovTribe AI · Jan 27, 2026

This is a Purchase Order (PO No. 26159076) issued by the Department of Public Safety of the State of Texas on January 26, 2026, for the procurement of office supplies. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being placed under Contract 615-S1, a term contract, with delivery to Abigail Bender at a state facility in Austin, Texas. The purchasing agent is Cori Knupp of the Department of Public Safety. All items procured under this purchase order are designated as goods made or provided by blind or visually impaired persons under Texas Government Code Section 2155.138.

The purchase order contains eight line items totaling $355.56, consisting primarily of calendars and organizational supplies from manufacturers including Skilcraft, House of Doolittle, and At A Glance. Specific items include wall pockets, desk pad calendars, wall planners, wall-mounted monthly calendars, vinyl calendar holders, daily calendar sets, and monthly and weekly planners, with quantities ranging from one to eight units per line item. Delivery dates are scheduled for February 2, 2026 (7-day delivery window) and February 9, 2026 (14-day delivery window). Invoices must be submitted in PDF or Word format to APInvoices@dps.texas.gov and abigail.bender@dps.texas.gov. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26159076

Order Date: 1/26/2026

Internal Tracking No.: 26R0008811 / 26P0008171

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

Abigail Bender 5806 Guadalupe St.

Bldg. Q Austin, TX 78752

NOTE TO CONTRACTOR:

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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61543 61543131102 Wall Pocket, Hanging, 3 Piece, Letter Size, Freight Included Attribute 1: Clear Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/2/2026 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.

POC Abigail Bender (512) 424-7932 Delivery Mon-Fri 800AM-430PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and abigail.bender@dps.texas.gov. PDF or Word Documents only are accepted.

MPN: OFA-2400B,OFA-2401B

Manufacturer Name: Skilcraft

2 PACK 16.87 $33.74

Order Date: 1/26/2026

Internal Tracking No.: 26R0008811 / 26P0008171

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: 2/9/2026 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.

POC Abigail Bender (512) 424-7932 Delivery Mon-Fri 800AM-430PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and abigail.bender@dps.texas.gov. PDF or Word Documents only are accepted.

MPN: HOD124

Manufacturer Name: House of Doolittle

2 EACH 8.49 $16.98

3 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: 2/9/2026 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.

POC Abigail Bender (512) 424-7932 Delivery Mon-Fri 800AM-430PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and abigail.bender@dps.texas.gov. PDF or Word Documents only are accepted.

MPN: HOD390

Manufacturer Name: House of Doolittle

1 EACH 14.96 $14.96

Order Date: 1/26/2026

Internal Tracking No.: 26R0008811 / 26P0008171

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 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: 2/9/2026 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.

POC Abigail Bender (512) 424-7932 Delivery Mon-Fri 800AM-430PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and abigail.bender@dps.texas.gov. PDF or Word Documents only are accepted.

MPN: HOD334

Manufacturer Name: House of Doolittle

2 EACH 21.15 $42.30

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: 2/9/2026 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.

POC Abigail Bender / (512) 424-7932 Delivery Mon-Fri 800AM-430PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and abigail.bender@dps.texas.gov. PDF or Word Documents only are accepted.

MPN: 1650A

Manufacturer Name: At A Glance

6 EACH 14.04 $84.24

Order Date: 1/26/2026

Internal Tracking No.: 26R0008811 / 26P0008171

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 61519 61519700280 Daily Calendar Set; Freight Is Included.

POC Abigail Bender (512) 424-7932 Delivery Mon-Fri 800AM-430PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and abigail.bender@dps.texas.gov. PDF or Word Documents only are accepted.

MPN: HOD4717-H

Manufacturer Name: House of Doolittle

1 EACH 12.46 $12.46

7 61519 61519700279 Calendar, Monthly Planner, Black,

6.8 In X 8.75 In, Freight included

POC Abigail Bender (512) 424-7932 Delivery Mon-Fri 800AM-430PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and abigail.bender@dps.texas.gov. PDF or Word Documents only are accepted.

MPN: HOD262602

Manufacturer Name: House of Doolittle

8 EACH 15.43 $123.44

Order Date: 1/26/2026

Internal Tracking No.: 26R0008811 / 26P0008171

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 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: 2/9/2026 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.

POC Abigail Bender (512) 424-7932 Delivery Mon-Fri 800AM-430PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and abigail.bender@dps.texas.gov. PDF or Word Documents only are accepted.

MPN: HOD278

Manufacturer Name: House of Doolittle

2 EACH 13.72 $27.44

Total $355.56

File details come from the government source that posted it. Updated Jan 27, 2026.