26266060-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26266060
- Contract number
- 26266060
- Issued by
- Texas
About this file
This Purchase Order No. 26266060, dated May 21, 2026, is issued by the State of Texas Department of Family and Protective Services (DFPS) to WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, Texas. The order is directed to Kizzy Stanley at the DFPS facility located at 4900 North Lamar Boulevard, Austin, Texas. Santino Campos serves as the agency purchaser for DFPS, and Jeff Deleon represents the vendor. The order is subject to a term contract (615-S1) and includes the standard state and city sales tax exemption certificate applicable to purchases for exclusive state use.
The purchase order covers 10 packs of Manila File Folders (24 folders per pack), manufactured by BSN with MPN 17526, at a unit price of $6.10 per pack for an extended price of $61.00. The order total is $61.00 with no additional taxes applied. The expected delivery date is June 4, 2026, with a delivery window of 14 days after order date (ARO). The order specifies that freight will be added to orders less than $25. Invoicing shall be processed according to 34 TAC §20.487, amended effective May 1, 2022, with all invoices directed to the DFPS Accounting Division at the designated mail code.
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Text version
Purchase Order PO No. 26266060
Order Date: 5/21/2026
Internal Tracking No.: 0000404105
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
Kizzy Stanley
(512) 929-6722 4900 North Lamar Blvd.
PO Box 149030 Austin, TX 78751-2316
NOTE TO CONTRACTOR: PO# 0000404105
AGENCY CONTACT:
Kizzy Stanley 512/929-6722 kizzy.stanley3@dfps.texas.gov
VENDOR:
Jeff Deleon jdeleon@workquest.com
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026
MPN: 17526
Manufacturer Name: BSN
10 PACK 6.10 $61.00
Purchase Order PO No. 26266060
Order Date: 5/21/2026
Internal Tracking No.: 0000404105
Total $61.00
File details come from the government source that posted it. Updated .