26025128-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26025128
- Contract number
- 26025128
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025128) issued by the Texas Department of Family and Protective Services (DFPS) on 11/6/2025, with involvement from the Texas Health and Human Services Commission (HHSC). The contractor is WorkQuest, Inc., located in Austin, Texas, with the order being managed by Becky Burgess and involving agency contact Kizzy Stanley.
The purchase order is for 48 cartons of Skilcraft bond paper, specifically recycled white premium No. 4, 20 lb., 8-1/2" x 11" paper (500 sheets per package, 10 packages per carton). The total order value is $3,057.12, with a unit price of $63.69 per carton. The order is under Contract 645-S1, classified as a term contract, with a delivery timeline of 20 days after receipt of order (ARO), and a specific delivery date of 11/26/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025128
Order Date: 11/6/2025
Internal Tracking No.: 389390
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 Stanley4900 North Lamar Blvd.PO Box 149030, Austin, TX 78751-2316
NOTE TO CONTRACTOR: CAPPS FIN PO#: 389390
AGENCY CONTACT:
Kizzy Stanley (512) 929-6722 kizzy.stanley3@dfps.texas.gov AP Email: ACCTPOLY@DFPS.TEXAS.GOV
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/26/2025 Manufacturer Name: Skilcraft
48 CRTN 63.69 $3,057.12
Total $3,057.12
File details come from the government source that posted it. Updated .