27007218-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27007218
- Contract number
- 27007218
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007218) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 13, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The goods are being delivered to the TX DPS Crime Lab in Austin, with invoicing directed to the state's Accounts Payable department. The point of contact is Abigail Bender at the Crime Lab, and all invoices must reference the PO number and internal tracking number 27P0002493 (27R0000915).
The purchase order comprises three line items for calendar products manufactured by House of Doolittle, all sourced through Contract 615-S1, a term contract. The items include: two weekly planner calendars in black (5 in x 8 in) at $13.72 each totaling $27.44; one daily calendar set at $12.46; and one wall calendar with a one-year planner at $14.96. The total order value is $54.86 with freight included in all prices. All items are designated for 2027 and qualify under Texas Government Code 2155.138 as goods provided by blind or visually impaired persons. The delivery date is October 27, 2026, with a 14-day advance receive order (ARO) window. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 27007218
Order Date: 10/13/2026
Internal Tracking No.: 27P0002493 (27R0000915)
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
TX DPS Crime Lab Abigail Bender
(512) 424-7932 5806 Guadalupe Building I Austin, TX 78752
NOTE TO CONTRACTOR: POC: Abigail Bender, 512.424.7932 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and abigail.bender@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 27P0002493 (27R0000915).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/27/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
Purchase Order PO No. 27007218
Order Date: 10/13/2026
Internal Tracking No.: 27P0002493 (27R0000915)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
1 EACH 12.46 $12.46
3 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: 10/27/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: HOD390
Manufacturer Name: House of Doolittle
1 EACH 14.96 $14.96
Total $54.86
File details come from the government source that posted it. Updated .