26159455-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26159455
- Contract number
- 26159455
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159455) issued by the State of Texas Department of Public Safety on January 28, 2026, for procurement through WorkQuest, Inc., a vendor located in Austin, Texas. The order is being processed by the Texas Comptroller of Public Accounts Statewide Procurement Division with Maria Garza serving as the agency purchaser. The order will be delivered to Oscar Bacca at 5802 N Lamar Boulevard, Building A, Rear Loading Dock in Austin, Texas, with delivery restricted to Monday through Friday between 8:00 AM and 4:30 PM.
The purchase order encompasses three line items totaling $55.03, all sourced from House of Doolittle under Contract 615-S1 (a term contract). The items include: one wall calendar (22" x 31.25", wirebound, 2026) priced at $21.15; two desk pad calendars (22" x 17", 12-month, 2026) at $8.49 each totaling $16.98; and one daily appointment book (6" x 8.25", black, wire-bound, made from 100% post-consumer recycled material) at $16.90. All items include freight and are scheduled for delivery on February 11, 2026 (14 days after order date). The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159455
Order Date: 1/28/2026
Internal Tracking No.: 26P0008320
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
Oscar Bacca 5802 N Lamar Blvd.
Building A, Rear Loading Dock Austin, TX 78752 Delivery: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: POC: Oscar Bacca, (512)424-0684 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and oscar.bacca@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008320.
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 Maria Garza Maria.Garza@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: 2/11/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Purchase Order PO No. 26159455
Order Date: 1/28/2026
Internal Tracking No.: 26P0008320
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: 2/11/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
3 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
Total $55.03
File details come from the government source that posted it. Updated .