27005351-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27005351
- Contract number
- 27005351
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005351) issued by the State of Texas Department of Public Safety on October 5, 2026. The order is placed with WorkQuest Inc., located in Austin, Texas, with delivery to Tedra Kennemur in Abilene, Texas. The purchasing agency is the Department of Public Safety - 405, with Alyssa Ramos serving as the primary purchaser. The point of contact for the contractor is Vonda Grun at 806-740-8731, and invoices must be submitted to APInvoices@dps.texas.gov and Vonda.Grun@dps.texas.gov with reference to the TXSMB PO and Internal Tracking Number 27P0001989.
The purchase order includes two line items from House of Doolittle, both calendars and scheduling products for 2027 under Contract 615-S1 (Term contract type). Line 1 specifies one desk pad calendar (22 X 17, 12 months) at $8.49 per unit, and Line 2 specifies one appointment book (daily, black, wire bound, 6 X 8 1/4 inches, 100% post-consumer recycled) at $16.90 per unit. Both items include freight and have a delivery window of 14 days with an expected delivery date of October 19, 2026. The total order value is $25.39. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005351
Order Date: 10/5/2026
Internal Tracking No.: 27P0001989/27R0002536
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: POC: Vonda Grun, 806-740-8731 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Vonda.Grun@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001989.
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
1 EACH 8.49 $8.49
Purchase Order PO No. 27005351
Order Date: 10/5/2026
Internal Tracking No.: 27P0001989/27R0002536
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
Total $25.39
File details come from the government source that posted it. Updated .