27006600-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-S1|27006600
- Contract number
- 27006600
- Issued by
- Texas
About this file
Purchase Order No. 27006600, issued on October 8, 2026, by the State of Texas Department of Public Safety, represents a procurement of calendar and planner products from WorkQuest Inc., a contractor based in Austin, Texas. The purchase is directed to the Texas Department of Public Safety, Office of Inspector General, with delivery and billing instructions provided to Amanda Fritch, the point of contact. This purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under contract 615-S1, a term contract agreement.
The purchase order encompasses seven line items totaling $210.87, all calendar and planner products for 2027 with delivery scheduled for October 22, 2026. Products include desk pad calendars, appointment planners, weekly planners, wall calendars, and monthly planners manufactured by House of Doolittle and At A Glance, with quantities ranging from one to five units per item. All items include freight charges and are subject to a 14-day delivery window. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the state. Invoices must reference both the purchase order number and internal tracking number 27P0002113 and be submitted to designated state email addresses.
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Text version
Purchase Order PO No. 27006600
Order Date: 10/8/2026
Internal Tracking No.: 27P0002113
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 4087 Austin TX 78773
Amanda Fritch Amanda Fritch
(512) 424-5016 13706 Research Boulevard Ste 100 Office of Inspector General Texas Department of Public Austin, TX 78750
NOTE TO CONTRACTOR: "POC: Amanda Fritch, 512-424-5016, Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and amanda.fritch@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #27P0002113.
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 Amelia Young Amelia.Young@dps.texas.gov (512) 424-2181
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: 10/22/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
Order Date: 10/8/2026
Internal Tracking No.: 27P0002113
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/22/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
3 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: 10/22/2026
MPN: HOD278
Manufacturer Name: House of Doolittle
3 EACH 13.72 $41.16
4 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
5 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2027 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Order Date: 10/8/2026
Internal Tracking No.: 27P0002113
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 10/22/2026
MPN: HOD3640
Manufacturer Name: House of Doolittle
2 EACH 15.36 $30.72
7 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: 10/22/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Total $210.87
File details come from the government source that posted it. Updated .