27005240-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27005240
- Contract number
- 27005240
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 27005240) issued by the State of Texas, Department of Public Safety (DPS), on October 5, 2026. The order was placed with WorkQuest Inc., an office supply contractor located in Austin, Texas. The purchasing agent is Alyssa Ramos of the Statewide Procurement Division under the Texas Comptroller of Public Accounts. Materials are to be shipped to Tedra Kennemur at 2720 Industrial Boulevard in Abilene, Texas, with billing directed to the DPS Accounts Payable office in Austin.
The purchase order includes four line items totaling $82.47, all sourced from House of Doolittle under Contract 615-S1 (a term contract). The items consist of office planning and organizational products: two desk pad calendars (22" x 17") at $8.49 each; one wall-mounted monthly calendar (22" x 31.25") at $21.15; one daily appointment book (6" x 8.25", 100% post-consumer recycled) at $16.90; and two weekly planners (5" x 8") at $13.72 each. All items are for 2027 use with freight included in pricing. The delivery date is October 19, 2026, with a standard 14-day advance request for order (ARO) delivery window. The State of Texas exemption from federal excise taxes and sales taxes applies to this order.
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Text version
Purchase Order PO No. 27005240
Order Date: 10/5/2026
Internal Tracking No.: 27P0001954 / 27R0002526
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
Tedra Kennemur
(325) 795-4070 2720 Industrial Blvd Abilene, TX 79605
NOTE TO CONTRACTOR:
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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
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: 10/19/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
2 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: 10/19/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Purchase Order PO No. 27005240
Order Date: 10/5/2026
Internal Tracking No.: 27P0001954 / 27R0002526
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
4 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: 10/19/2026
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
Total $82.47
File details come from the government source that posted it. Updated .