27007429-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27007429
- Contract number
- 27007429
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007429) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas, on October 14, 2026. The point of contact is Courtney Thomas, and invoices are to be submitted to the accounts payable department in Austin. The purchase order references Contract 615-S1, a term contract, with delivery scheduled for October 28, 2026 (14 days after order date).
The order encompasses three line items totaling $283.31 before tax: twelve monthly planners (2027 House of Doolittle calendars, 6.8" x 8.75") at $15.43 each for $185.16; five packages of 3" x 3" yellow self-stick note pads (Skilcraft brand, 100 sheets per pad, 12 pads per package) at $13.83 per package for $69.15; and five packages of 1.5" x 2" yellow self-stick note pads (Skilcraft brand, 100 sheets per pad, 12 pads per package) at $5.80 per package for $29.00. All items include freight and are exempt from Texas state and city sales tax under Texas Tax Code Section 151.309(4). Delivery is restricted to Monday through Friday, 8:00 a.m. to 4:30 p.m.
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Text version
Purchase Order PO No. 27007429
Order Date: 10/14/2026
Internal Tracking No.: 27P0002585
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
Courtney Thomas Courtney Thomas
(512) 424-7880 6121 North Lamar Austin, TX 78752
NOTE TO CONTRACTOR: " POC: Courtney Thomas, 512-956-0554 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Courtney.Thomas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002585."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/28/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
12 EACH 15.43 $185.16
Purchase Order PO No. 27007429
Order Date: 10/14/2026
Internal Tracking No.: 27P0002585
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
5 PKG 13.83 $69.15
3 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
5 PKG 5.80 $29.00
Total $283.31
File details come from the government source that posted it. Updated .