27001738-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27001738
- Contract number
- 27001738
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001738) issued by the State of Texas Department of Public Safety on September 16, 2026. The ordering agency is the Department of Public Safety - 405, with purchaser Niria Rodriguez. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The bill-to address is the Texas Accounts Payable office in Austin, and delivery is directed to Roxanna Reyes at 300 South Johnson Street, Alice, TX 78332.
The purchase order covers four desk pad calendars (22 X 17 inches, 12 months) manufactured by House of Doolittle (Model HOD124) with freight included. The unit price is $8.49 per calendar for a total order value of $33.96. The goods are being procured under Contract 615-S1, a term contract, with a delivery window of 14 days and an expected delivery date of September 30, 2026. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking Number 27P0000654 and should be submitted to APInvoices@dps.texas.gov and Roxanna.Reyes@dps.texas.gov. The State of Texas claims exemption from sales and excise taxes for this purchase.
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Text version
Purchase Order PO No. 27001738
Order Date: 9/16/2026
Internal Tracking No.: 27P0000654
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
Roxanna Reyes
(361) 668-8296 300 South Johnson Street Alice, TX 78332
NOTE TO CONTRACTOR: POC: Roxanna Reyes, 361-668-8296 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Roxanna.Reyes@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000654.
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 Niria Rodriguez Niria.Rodriguez@dps.texas.gov (956) 728-2284
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: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Total $33.96
File details come from the government source that posted it. Updated .