26003108-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26003108
- Contract number
- 26003108
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003108) issued by the Texas Department of Family and Protective Services (DFPS) on 9/24/2025, with an internal tracking number of 0000385738. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, and the order is being processed through the Texas Health and Human Services Commission (HHSC) with Marissa Olvera as the buyer.
The purchase order consists of office supplies, specifically 40 Steno Notebooks (Gregg Ruled, 6x9) from Bazic at $1.76 each, totaling $70.40, and various gel ink pens in different colors and point sizes (medium and fine) in blue and black. The pens are purchased in 2-dozen quantities at $9.30 per dozen, with a total pen order of $74.40. The entire order amounts to $144.80, with a delivery date of 10/8/2025 and a 14-day after receipt (ARO) delivery timeline. The order is made under specific term contracts (785-S1 for notebooks and 620-S1 for pens), and includes provisions for freight on orders less than $25.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26003108
Order Date: 9/24/2025
Internal Tracking No.: 0000385738
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Kizzy Stanley
(512) 460-7403 4900 North Lamar Blvd.
PO Box 149030 Austin TX 78751-2316
NOTE TO CONTRACTOR: PO#: 0000385738
AGENCY CONTACT:
Kizzy Stanley Kizzy.Stanley3@dfps.texas.gov 512-460-7403
Ship to Attn: Kizzy Stanley 4900 North Lamar Blvd PO Box 149030 Austin Tx, 78751
HHSC BUYER:
Marissa Olvera CTCD, CTCM 512-776-3099 marissa.olvera1@hhs.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Dept Family And Protective Svc -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26003108
Order Date: 9/24/2025
Internal Tracking No.: 0000385738
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
MPN: 00577
Manufacturer Name: Bazic
40 EACH 1.76 $70.40
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
2 DOZ 9.30 $18.60
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Blue-62080220221 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
2 DOZ 9.30 $18.60
4 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
2 DOZ 9.30 $18.60
5 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
2 DOZ 9.30 $18.60
Total $144.80
File details come from the government source that posted it. Updated .