26026616-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26026616
- Contract number
- 26026616
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026616) issued by the Texas Department of Family and Protective Services (DFPS), a state agency, on 11/18/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the purchase order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is associated with Contract 832-S1, a term contract, and involves the Texas state government procurement process.
The purchase order is for 6 units of Packaging Tape (6-pack) manufactured by Skilcraft, with a unit price of $12.31, totaling $73.86. The order includes freight and has a delivery timeframe of 14 days after receipt (ARO), with the specified delivery date of 12/2/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. The agency contact is Cynthia Bargsley, and the agency purchaser is Ron Connell, with contact information provided for both accounts payable and agency communication.
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Text version
Purchase Order PO No. 26026616
Order Date: 11/18/2025
Internal Tracking No.: HHSTX-6-0000390102
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
Cynthia Bargsley4900 N Lamar Blvd5E, Austin, TX 78751
NOTE TO CONTRACTOR: Agency: 530-DFPS
Agency Contact: Cynthia Bargsley, Cynthia.Bargsley@dfps.texas.gov, 512-460-7915
Accounts Payable: acctpoly@dfps.texas.gov, 512-438-4488
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 -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
6 EACH 12.31 $73.86
Total $73.86
File details come from the government source that posted it. Updated .