26217209-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26217209
- Contract number
- 26217209
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26217209) issued by the State of Texas, Department of Public Safety, dated March 24, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Stacey Jones serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order will be billed to the Department of Public Safety's Accounts Payable department and shipped to 5805 North Lamar Boulevard, Building CA, Austin, Texas 78752, with delivery instructions to Joseph Mraz.
The purchase order covers one unit of a Calendar, Desk Pad measuring 22 X 17 inches for a 12-month period in 2026, manufactured by House of Doolittle (MPN: HOD124), with freight included. The unit price is $8.49, resulting in a total order value of $8.49. The contract is designated as Contract 615-S1, a Term contract type, with a delivery requirement of 14 days from the order date, with a scheduled delivery date of April 7, 2026. Invoices must be submitted to APInvoices@dps.texas.gov and Joseph.mraz@dps.texas.gov, referencing the TXSMB PO number and Internal Tracking Number 26P0011603. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26217209
Order Date: 3/24/2026
Internal Tracking No.: 26P0011603
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
5805 North Lamar Blvd Bldg CA Austin, TX 78752
ATTN: JOSEPH MRAZ
NOTE TO CONTRACTOR: POC: Joseph Mraz, 512.707.9560 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Joseph.mraz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011603.
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 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: 4/7/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $8.49
File details come from the government source that posted it. Updated .