26212306-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26212306
- Contract number
- 26212306
- Issued by
- Texas
About this file
This Purchase Order No. 26212306 was issued by the Department of Public Safety (DPS), State of Texas on March 2, 2026, for procurement through the Statewide Procurement Division. The ordering agency is the Department of Public Safety - 405, with Catherine Vargas serving as the purchasing contact. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The point of contact for the contractor is LaTonia Johnson, located at 8418 Veterans Memorial Drive, Houston, TX 77088. Invoices are to be submitted to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov with reference to the TXSMB PO number and Internal Tracking No. 26P0010185.
The purchase order contains two line items procured under Contract 615-S1, a term contract. Line 1 consists of 2 desk pad calendars (22 X 17, 12 months) manufactured by House of Doolittle (MPN: HOD124) at $8.49 each, totaling $16.98 with freight included. Line 2 consists of 2 portfolios with calculator and writing pad (6.5" X 4.25") manufactured by Skilcraft (MPN: OF12520) at $10.42 each, totaling $20.84. Both items have a delivery ARO of 14 days with an expected delivery date of March 16, 2026, and delivery is available Monday through Friday from 8:00 AM to 4:30 PM. The purchase order total is $37.82. The State of Texas is exempt from Federal Excise Taxes and all state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26212306
Order Date: 3/2/2026
Internal Tracking No.: 26P0010185
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
LaTonia Johnson 8418 Veterans Memorial Drive houston, TX 77088
NOTE TO CONTRACTOR: POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010185.
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 Catherine Vargas Catherine.Vargas@dps.texas.gov (432) 498-2110
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: 3/16/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Purchase Order PO No. 26212306
Order Date: 3/2/2026
Internal Tracking No.: 26P0010185
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 61560401001 Portfolio, calculator, writing pad 6.5" X 4.25";Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026
MPN: OF12520
Manufacturer Name: Skilcraft
2 EACH 10.42 $20.84
Total $37.82
File details come from the government source that posted it. Updated .