26223733-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26223733
- Contract number
- 26223733
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223733) issued by the State of Texas, Department of Family and Protective Services (DFPS), Accounting Division, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 25, 2026, with delivery directed to Amada Rodriguez at 2520 S Veterans Boulevard in Edinburg, Texas. The agency purchaser is Desiree Alvarez, and the primary agency contact for questions is Amada Rodriguez at (956) 316-8192.
The purchase order covers mechanical pencils—specifically American Classic brand pencils with black barrels in 0.7mm size—with 12 pencils per pack. The order quantity is 4 packs at a unit price of $14.55 per pack, resulting in an extended price of $58.20. The contract is designated as 620-S1, classified as a Term contract under NIGP Code 62020. Delivery is scheduled for April 8, 2026, with an approved delivery window of 14 days from the order date. The total purchase amount is $58.20, and the State of Texas is exempt from all applicable federal excise taxes and state and city sales taxes as a political subdivision under Texas Tax Code, Section 151.309(4). Invoices should be sent to ACCTPOLY@DFPS.TEXAS.GOV.
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Text version
Purchase Order PO No. 26223733
Order Date: 3/25/2026
Internal Tracking No.: HHSTX-6-0000398403
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
Amada Rodriguez 2520 S Veterans Blvd Edinburg, TX 78539
NOTE TO CONTRACTOR: Agency Contact: Amada Rodriguez P: (956) 316-8192 E: amada.rodriguez@dfps.texas.gov
VENDORS, PLEASE SEND INVOICES TO: ACCTPOLY@DFPS.TEXAS.GOV
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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 Alvarez Desiree.Alvarez@hhs.texas.gov (361) 834-5588
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/8/2026
4 PACK 14.55 $58.20
Total $58.20
File details come from the government source that posted it. Updated .