27000969-0.pdf
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- Attached to
- TX|615-S1|27000969
- Contract number
- 27000969
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000969) issued by the State of Texas, Department of Public Safety (DPS), on September 10, 2026. The order was placed with WorkQuest Inc., a contractor located in Austin, Texas, through the Statewide Procurement Division managed by the Texas Comptroller of Public Accounts. The point of contact is Stephanie Reed, and invoices are to be submitted to the DPS Accounts Payable office in Austin.
The purchase encompasses eight line items of office planning and calendar products, all manufactured by House of Doolittle and sourced under Contract 615-S1 (a term contract). The items include appointment planners, wall calendars, desk pad calendars, and monthly planners in various sizes, with quantities ranging from one to fourteen units per item. The total order value is $524.05, with individual unit prices ranging from $8.49 to $21.15. All items include freight and are scheduled for delivery by September 24, 2026, with a 14-day delivery window. The products are designated as 2027 calendars and planners. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 27000969
Order Date: 9/10/2026
Internal Tracking No.: 27R0000339 / 27P0000321
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
Stephanie Reed Stephanie Reed
(806) 740-8917 1404 Lubbock Business Park Blvd Ste 200 Lubbock, TX 79403
NOTE TO CONTRACTOR: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired person(s) and offered for sale to state agencies.
POC: Stephanie Reed / 806-740-8917 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and stephanie.reed@dps.texas.gov. PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074503 Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2026
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
6 EACH 19.27 $115.62
Order Date: 9/10/2026
Internal Tracking No.: 27R0000339 / 27P0000321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2026
MPN: HOD278
Manufacturer Name: House of Doolittle
8 EACH 13.72 $109.76
3 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
14 EACH 8.49 $118.86
4 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2026
MPN: HOD390
Manufacturer Name: House of Doolittle
4 EACH 14.96 $59.84
5 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2026
MPN: HOD3640
Manufacturer Name: House of Doolittle
2 EACH 15.36 $30.72
6 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Order Date: 9/10/2026
Internal Tracking No.: 27R0000339 / 27P0000321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
8 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Total $524.05
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