26212794-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26212794
- Contract number
- 26212794
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212794) issued by the State of Texas, Department of Family and Protective Services (DFPS), Agency 530, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 5, 2026, with an internal tracking number 0000396579. The purchasing agent is Shawn Giggey from the DFPS Accounting Division, and the primary contact for the contractor is Mileena Vega. The order is to be shipped to Mileena Vega at 2538 Castroville Road, San Antonio, Texas 78237.
The purchase order covers one line item: 4 packs of 3M Self Stick Note Pads (4" X 6", neon, lined, 100 sheets per pad, 6 pads per pack) under NIGP Code 61562. The unit price is $14.47 per pack, for a total extended price of $57.88. The order is placed under Contract 615-S1, a term contract, with an expected delivery timeframe of 14 days from the order date, with a scheduled delivery date of March 19, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212794
Order Date: 3/5/2026
Internal Tracking No.: 0000396579
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
Mileena Vega 2538 Castroville Rd San Antonio, TX 78237
NOTE TO CONTRACTOR: PO#: 0000396579
CONTACT:
Mileena Vega 512-929-6842 mileena.vega3@dfps.texas.gov
Attn: Mileena Vega
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
Workquest
Email invoices: actpoly@dfps.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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 -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26212794
Order Date: 3/5/2026
Internal Tracking No.: 0000396579
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
4 PACK 14.47 $57.88
Total $57.88
File details come from the government source that posted it. Updated .