26006021-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26006021
- Contract number
- 26006021
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006021) issued by the Texas Department of Family and Protective Services (DFPS) on 10/10/2025, with an internal tracking number of 0000387520. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under a term contract (Contract 080-S1). The purchase order involves the DFPS Accounting Division, with shipping and invoicing directed to William Clifford Moore at the DFPS location in Arlington, TX.
The purchase order is for 20 awards/plaques, specifically 8.5" x 11" documents with a clear cover made from recycled material, featuring a walnut grain finish. The items are manufactured by TAB, with a unit price of $12.14, resulting in a total order value of $242.80. The delivery is set for 10/24/2025 with a 14-day after receipt (ARO) timeline. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state purchases, with invoices to be sent to ACCTPOLY@DFPS.TEXAS.GOV.
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. 26006021
Order Date: 10/10/2025
Internal Tracking No.: 0000387520
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
ATTN Moore,William Clifford
(817) 792-5251
DEPT FAMILY AND PROTECTIVE SERVICES
1200 E Copeland Rd Ste 400 Arlington TX 76011
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000387520 AND ATTN CONTACT INFO *** SHIP TO ATTN Moore,William Clifford 817-792-5251 william.moorejr@dfps.texas.gov DFPS 1200 E Copeland Rd Ste 400 Arlington TX 76011
***SEND INVOICE TO ACCTPOLY@DFPS.TEXAS.GOV
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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26006021
Order Date: 10/10/2025
Internal Tracking No.: 0000387520
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08065 08065571104 Award, Plaque, 8 .5" x 11" Document, Clear Cover, Recycled Material, Qty: 12-119 A t t r i b u t e 1 : W a l n u t Grain-08065571104-1 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Moore,William Clifford 8 1 7 - 7 9 2 - 5 2 5 1 william.moorejr@dfps.texas.gov DFPS 1200 E Copeland Rd Ste 400 Arlington TX 76011
MPN: 08065571104
Manufacturer Name: TAB
20 EACH 12.14 $242.80
Total $242.80
File details come from the government source that posted it. Updated .