26259402-0.pdf
PDF 17 KB Posted
- Attached to
- TX|620-S1|26259402
- Contract number
- 26259402
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259402) 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 May 5, 2026, with an internal tracking number of HHSTX-6-0000402297. The purchasing agent is Joseph Torres from the Texas Health and Human Services Commission (HHSC), and the order is being billed to the DFPS Accounting Division and shipped to Amanda Berthot at the North Lamar Boulevard location in Austin. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers seven line items of office supplies with a total contract value of $496.84. Items include compressed inert gas air duster (24 cans at $8.97 each), highlighters, legal pads in two sizes, ballpoint pens in both blue and black (totaling 8 dozen across two line items), and self-stick note pads. All items are sourced under existing term contracts (207-S2, 620-S1, and 615-S1) with a standard delivery window of 14 days, with a scheduled delivery date of May 19, 2026. The order includes freight charges for items ordered in quantities less than $25, as specified in individual line item descriptions.
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Text version
Purchase Order PO No. 26259402
Order Date: 5/5/2026
Internal Tracking No.: HHSTX-6-0000402297
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
Amanda Berthot
(512) 929-6722 4900 North Lamar Blvd.
PO Box 149030 Austin, TX 78751-2316
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000402297
AGENCY CONTACT:
Kizzy Stanley 512-929-6722 kizzy.stanley3@dfps.texas.gov
INVOICING:
ACCTPOLY@DFPS.TEXAS.GOV
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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 -
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Order Date: 5/5/2026
Internal Tracking No.: HHSTX-6-0000402297
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
24 EACH 8.97 $215.28
2 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026
2 DOZ 10.60 $21.20
3 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026
MPN: 00597
Manufacturer Name: Bazic
36 EACH 2.64 $95.04
4 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026
MPN: OF12332
Manufacturer Name: Bangkit
3 PKG 14.04 $42.12
5 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026
2 DOZ 10.60 $21.20
Order Date: 5/5/2026
Internal Tracking No.: HHSTX-6-0000402297
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
8 PKG 4.80 $38.40
7 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026
6 DOZ 10.60 $63.60
Total $496.84
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