26239526-0.pdf
PDF 15 KB Posted
- Attached to
- TX|652-S1|26239526
- Contract number
- 26239526
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239526) issued by the State of Texas, Department of Family and Protective Services (DFPS), to WorkQuest, Inc. on April 2, 2026. The order is being billed to the DFPS Accounting Division in Austin, Texas, and shipped to the Adult Protective Services (APS) office in Rockwall, Texas. The HHSC buyer is Tracie Ogle, and the agency contact is Michelle Seres. The purchase order references Contract 652-S1, a term contract, and is subject to Texas sales tax exemption as a government procurement.
The order comprises two commodity items: 3 cases of SmartShield Sunscreen (SPF 50, Lotion, 4.5 oz., 12 per case) at $87.35 per case totaling $262.05, with an expected delivery date of April 16, 2026, and 1 case of adult toothbrushes (4-row, 6" length, assorted colors, 12 dozen per case) at $41.43 per case totaling $41.43, with delivery expected April 22, 2026. A transportation and freight charge line item for the toothbrush order was included at $0.00. The total purchase order value is $303.48, with freight included for the sunscreen and freight charges applicable for orders less than $50 on the toothbrush line.
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Text version
Purchase Order PO No. 26239526
Order Date: 4/2/2026
Internal Tracking No.: HHSTX-6-0000399244
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
APS - Michelle Seres 1203 Sigma Ct.
Rockwall, TX 75087
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000399244
AGENCY CONTACT:
Michelle Seres DFPSAPSOperations@dfps.texas.gov 512-919-7934
AP Email: ACCTPOLY@dfps.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
1203 Sigma Ct Rockwall TX 75087
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 776-2326
Purchase Order PO No. 26239526
Order Date: 4/2/2026
Internal Tracking No.: HHSTX-6-0000399244
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65229 65229780100 Sunscreen, SPF 50, Lotion, 4.5oz., 12/CS, Freight Is Included.
Contract: 652-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
MPN: 65229780100
Manufacturer Name: SmartShield
3 CASE 87.35 $262.05
2 65284 65284211250 Toothbrush, Adult, 4 Row, 6" Length, Assorted Colors, 12 Doz/CS, Plus Freight Order Less Than $50 Attribute 1: Medium-47567227377 Contract: 652-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/22/2026
1 CASE 41.43 $41.43
3 65284 65284211250 Transportation and Freight Charge Contract: 652-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/22/2026
1 EACH 0.00 $0.00
Total $303.48
File details come from the government source that posted it. Updated .