26215675-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26215675
- Contract number
- 26215675
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215675) 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 March 20, 2026, with an internal tracking number of 0000397886. The purchasing agent is Nicole Smith from the HHSC Statewide Procurement Division, and the agency contact is Kendra DeLarge. The order will be delivered to Kendra DeLarge at 4900 N Lamar Boulevard, Austin, Texas 78751.
The purchase order covers 30 units of 1-inch capacity, 3-ring vinyl binders with inside front and back pockets, specified in black (part number 61573161108-2). Each binder is priced at $3.83, with an extended price of $114.90, including freight charges for orders less than $25. The items are sourced under Contract 615-S1, a term contract, with an anticipated delivery time of 20 days from the order date, resulting in a scheduled delivery date of April 9, 2026. The total purchase order value is $114.90. As a State of Texas procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215675
Order Date: 3/20/2026
Internal Tracking No.: 0000397886
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
Kendra DeLarge 4900 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: PO#: 0000397886
AGENCY CONTACT:
Kendra DeLarge kendra.delarge@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 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/9/2026
30 EACH 3.83 $114.90
Purchase Order PO No. 26215675
Order Date: 3/20/2026
Internal Tracking No.: 0000397886
Total $114.90
File details come from the government source that posted it. Updated .