26027950-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027950
- Contract number
- 26027950
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027950) issued by the Texas Department of Family and Protective Services (DFPS), dated 11/25/2025, for office supplies. The contractor is WorkQuest, Inc. from Austin, TX, and the purchase will be shipped to Nicole Lira in San Angelo, TX. The HHSC (Health and Human Services Commission) Buyer is Lindsey De La Rosa, with the agency contact being Margaret Wilwant.
The purchase order covers two items from House of Doolittle: 6 Monthly Appointment Planners (8-7/8 x 11-1/4, black, wire-bound, 100% post-consumer recycled) at $15.76 each, totaling $94.56, and 5 Desk Pad Calendars (22 x 17, 12 months) at $8.49 each, totaling $42.45. The total purchase amount is $137.01. The items are being purchased under Contract 615-S1, with a term contract type. Delivery is set for 12/9/2025, with a 14-day After Receipt of Order (ARO) timeline. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26027950
Order Date: 11/25/2025
Internal Tracking No.: 0000390710
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
Nicole Lira622 S Oakes StSte L, San Angelo, TX 76903
NOTE TO CONTRACTOR: PO#: 0000390710
AGENCY CONTACT
Margaret Wilwant margaret.wilwant@dfps.texas.gov
Ship To:
Nicola Lira Email: nicole.lira2@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
Purchase Order PO No. 26027950
Order Date: 11/25/2025
Internal Tracking No.: 0000390710
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
6 EACH 15.76 $94.56
2 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
Total $137.01
File details come from the government source that posted it. Updated .