26167920-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26167920
- Contract number
- 26167920
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26167920) issued by the State of Texas, Department of Family and Protective Services (DFPS), to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on January 29, 2026, with an internal tracking number of 0000394207. The purchasing agent is Nicole Smith from the HHSC Statewide Procurement Division, and the agency contact is Kizzy Kay Stanley from DFPS. The order is being shipped to DFPS Accounting Division at 4900 North Lamar Boulevard in Austin, Texas.
The purchase order covers correction tape products under Contract 615-S1, a term contract. Line Item 1 specifies six units of white, single-line correction tape with sideways delivery and non-refillable cartridges at $2.44 per unit, totaling $14.64. Line Item 2 includes a transportation and freight charge of $5.00. The total order value is $19.64. The delivery date is scheduled for February 12, 2026, with an agreed upon timeframe of 14 days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26167920
Order Date: 1/29/2026
Internal Tracking No.: 0000394207
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
4900 North Lamar Blvd.
PO Box 149030 Austin, TX 78751-2316
NOTE TO CONTRACTOR: PO#: 0000394207
AGENCY CONTACT:
Kizzy Kay Stanley Kizzy.Stanley3@dfps.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@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 -
Nicole- Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/12/2026
6 EACH 2.44 $14.64
Purchase Order PO No. 26167920
Order Date: 1/29/2026
Internal Tracking No.: 0000394207
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 61529311005 Transportation and Freight Charge Notes: freight charge
1 EACH 5.00 $5.00
Total $19.64
File details come from the government source that posted it. Updated .