26005547-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26005547
- Contract number
- 26005547
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005547) issued by the Texas Department of Family and Protective Services (DFPS) on 10/8/2025, with an internal tracking number of 0000387302. The purchase order is directed to WorkQuest, Inc., located in Austin, TX, and involves the DFPS Accounting Division. The key contacts include Kizzy Kay Stanley from DFPS and Lindsey De La Rosa as the HHSC Buyer, with the transaction being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 10 sets of Skilcraft Dry Erase Markers in assorted colors, with a unit price of $5.05 per set, totaling $50.50. The order is placed under Contract 620-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 10/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The purchase includes freight for orders less than $25 and is processed through the state's standardized procurement system.
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Text version
Purchase Order PO No. 26005547
Order Date: 10/8/2025
Internal Tracking No.: 0000387302
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 Kay Stanley
(512) 460-7403 4900 North Lamar Blvd.
PO Box 149030 Austin TX 78751-2316
NOTE TO CONTRACTOR: PO#: 0000387302
AGENCY CONTACT/SHIP ATTN:
Kizzy Kay Stanley kizzy.stanley3@dfps.texas.gov 512.460.7403
HHSC BUYER:
Lindsey De La Rosa, CTCD, CTCM lindsey.delarosa@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 -
Lindsey- De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26005547
Order Date: 10/8/2025
Internal Tracking No.: 0000387302
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
MPN: 62090854001
Manufacturer Name: Skilcraft
10 SET 5.05 $50.50
Total $50.50
File details come from the government source that posted it. Updated .