26027878-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26027878
- Contract number
- 26027878
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26027878) issued by the Texas Department of Family and Protective Services (DFPS) on 11/25/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lindsey De La Rosa as the HHSC buyer and Kizzy Stanley as the agency contact.
The purchase order covers office supplies including 15 packs of 3M self-stick note pads ($123.60), 20 dozen black gel ink pens ($186.00), 20 dozen blue gel ink pens ($186.00), 5 gross of wooden pencils ($78.75), 10 dozen mechanical pencils ($121.50), 20 packages of transparent tape ($131.20), 2 boxes of 2" expanding wallets ($198.52), and 5 packs of packaging tape ($61.55), for a total order value of $1,087.12. The supplies are ordered under term contracts (615-S1 and 620-S1) with delivery dates ranging from 12/5/2025 to 12/25/2025, and all items include freight for orders less than specified amounts.
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Text version
Purchase Order PO No. 26027878
Order Date: 11/25/2025
Internal Tracking No.: 0000390660
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: PO#: 0000390660
AGENCY CONTACT/SHIP ATTN:
Kizzy Stanley kizzy.stanley3@dfps.texas.gov
HHSC BUYER:
Lindsey De La Rosa 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
Order Date: 11/25/2025
Internal Tracking No.: 0000390660
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
MPN: 61562383601
Manufacturer Name: 3M
15 PACK 8.24 $123.60
2 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: 12/9/2025
20 DOZ 9.30 $186.00
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: 12/9/2025
20 DOZ 9.30 $186.00
4 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/25/2025
MPN: 14412
5 GR 15.75 $78.75
5 62060 62060260001 Pencil, Mechanical, Black Lead, Latex Free Rubber Grip, Prism ,Plus Freight Order Less Than $25 Attribute 1: 0.7mm 62060260002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/5/2025
10 DOZ 12.15 $121.50
Order Date: 11/25/2025
Internal Tracking No.: 0000390660
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
20 PKG 6.56 $131.20
7 61541 61541227150 2" Expanding Wallet, Flap w/Hook & Loop, Letter Size-Case Qty. Freight included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
MPN: 77142
Manufacturer Name: Smead
2 BOX 99.26 $198.52
8 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
5 EACH 12.31 $61.55
Total $1,087.12
File details come from the government source that posted it. Updated .