26239764-0.pdf
PDF 16 KB Posted
- Attached to
- TX|735-S1|26239764
- Contract number
- 26239764
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239764) issued by the State of Texas, Department of Family and Protective Services (DFPS), Agency 530, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on April 6, 2026, with an internal tracking number of HHSTX-6-0000399401. The bill-to address is DFPS Accounting Division in Austin, and shipment is directed to Michelle Seres in Rockwall, Texas. Ron Connell serves as the agency purchaser, with Michelle Seres listed as the primary agency contact.
The purchase order comprises three line items totaling $1,142.61. Line 1 orders 2 cases of Rayovac Ultra Pro D-12 Pack batteries (96 batteries per case) at $107.48 per case under Contract 615-S1, with a scheduled delivery date of April 13, 2026. Line 2 orders 3 cases of Freshmint fluoride toothpaste in 3-ounce mint flavor (72 tubes per case) at $61.75 per case under Contract 652-S1, with delivery scheduled for April 20, 2026. Line 3 orders 20 cases of Scott industrial shop towels (55 sheets per roll, 11" x 10.4" blue sheets, 12 rolls per case) at $37.12 per case under Contract 735-S1, with delivery scheduled for April 13, 2026. All items are term contracts with freight included in the unit pricing. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239764
Order Date: 4/6/2026
Internal Tracking No.: HHSTX-6-0000399401
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
Michelle Seres 1203 Sigma Ct Rockwall, TX 75087
NOTE TO CONTRACTOR: Agency: 530-DFPS
Agency Contact: Michelle Seres, Michelle.Seres@dfps.texas.gov, 512-919-7534
Accounts Payable: ACCTPOLY@DFPS.TEXAS.GOV, 512-438-4488
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 -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100107 Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 4/13/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
2 CASE 107.48 $214.96
Purchase Order PO No. 26239764
Order Date: 4/6/2026
Internal Tracking No.: HHSTX-6-0000399401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 65285 65285541754 Toothpaste, Fluoride, Mint 3Oz., 72 Tubes/Case, Freight Included.
Contract: 652-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/20/2026
MPN: CGADA3
Manufacturer Name: Freshmint
3 CASE 61.75 $185.25
3 73560 73560825131 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/13/2026
MPN: KCC75130
Manufacturer Name: Scott
20 CASE 37.12 $742.40
Total $1,142.61
File details come from the government source that posted it. Updated .