26208821-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26208821
- Contract number
- 26208821
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26208821) was issued by the State of Texas, Department of Family and Protective Services (DFPS), Agency 530, on February 4, 2026. The order was placed with WorkQuest, Inc., located in Austin, Texas. The purchasing agent is Desiree Fowler, and the agency contact is Michelle Seres. Billing and shipping are directed to the DFPS Accounting Division in Austin and to Michelle Louk Seres at 4900 N Lamar Boulevard, respectively. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises three line items of office supplies totaling $160.90. Line 1 includes 36 units of yellow legal pads (8.5" x 11.75") manufactured by Bazic at $2.64 per unit, extended to $95.04. Line 2 includes 5 packages of junior-size yellow legal ruled pads (5" x 8") manufactured by Bangkit at $7.00 per package, extended to $35.00. Line 3 includes 2 units of 2026 monthly planner calendars (6.8" x 8.75") manufactured by House of Doolittle at $15.43 per unit, extended to $30.86. All items are governed by Contract 615-S1, a term contract, with a delivery window of 14 days and a scheduled delivery date of February 18, 2026. Freight is included in all pricing.
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Text version
Purchase Order PO No. 26208821
Order Date: 2/4/2026
Internal Tracking No.: 394669
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
DFPS Accounting Div. Mail Code E672 PO Box 149030 Austin TX 78714
Michelle Louk Seres 4900 N Lamar Blvd
PO BOX 149030
Austin, TX 78751
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000394669
AGENCY CONTACT:
Michelle Seres 512-919-7534 Michelle.loukseres@dfps.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 -
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026
MPN: 00597
Manufacturer Name: Bazic
36 EACH 2.64 $95.04
Purchase Order PO No. 26208821
Order Date: 2/4/2026
Internal Tracking No.: 394669
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026
MPN: OF12334
Manufacturer Name: Bangkit
5 PKG 7.00 $35.00
3 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
Total $160.90
File details come from the government source that posted it. Updated .