26159196-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26159196
- Contract number
- 26159196
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159196) issued by the State of Texas, Department of Public Safety, on January 26, 2026. The purchasing agent is Elizabeth Chavez. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and payment are directed to the State's Accounts Payable office in Austin, Texas, while goods are to be shipped to 11612 Scott Simpson Drive, El Paso, TX 79936.
The purchase order covers five desk pad calendars (22 X 17 inches, 12-month format) manufactured by House of Doolittle (Model HOD124) at a unit price of $8.49 each, for a total order value of $42.45, with freight included. The goods fall under NIGP Code 61519 and are governed by Contract 615-S1, a term contract. The delivery date is February 9, 2026, with an order acknowledgment required within 14 days. The purchase is made under Texas Government Code 2155.138, designating these goods as products made or provided by blind or visually impaired persons offered for sale to state agencies. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159196
Order Date: 1/26/2026
Internal Tracking No.: 26P0008219
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
11612 Scott Simpson Dr El Paso, TX 79936
NOTE TO CONTRACTOR: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
Total $42.45
File details come from the government source that posted it. Updated .