26267381-0.pdf
PDF 15 KB Posted
- Attached to
- TX|832-S1|26267381
- Contract number
- 26267381
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267381) issued by the State of Texas Department of Family and Protective Services (DFPS) to WorkQuest, Inc., dated June 1, 2026. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Desiree Fowler serving as the agency purchaser. The goods are to be shipped to DFPS at 4900 N. Lamar Boulevard in Austin, Texas, with billing directed to the DFPS Accounting Division. The primary agency contact is Amanda Michelle Fay.
The purchase order contains two line items totaling $24.34. Line 1 specifies Self Stick Note Pads (3" x 5", Neon, 100 sheets per pad, 6 pads per pack) manufactured by 3M under contract 615-S1 at a unit price of $12.03, with a delivery date of June 15, 2026. Line 2 includes Packaging Tape (6 pack) manufactured by Skilcraft under contract 832-S1 at a unit price of $12.31, also with a delivery date of June 15, 2026. Both items are procured under term contracts with a standard delivery window of 14 days. The State of Texas has claimed an exemption from sales and excise taxes for this transaction.
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Text version
Purchase Order PO No. 26267381
Order Date: 6/1/2026
Internal Tracking No.: 0000405132
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
DFPS Accounting Div. Mail Code E672 PO Box 149030 Austin TX 78714
DEPT FAMILY AND PROTECTIVE SERVICES
Amanda Michelle Fay
(512) 672-9135 4900 N. Lamar Blvd.
Austin, TX 78751
NOTE TO CONTRACTOR: AGENCY CONTACT:
Amanda Michelle Fay 512-672-9135 Amanda.fay@dfps.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
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 -
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562384301 Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026
MPN: MMM6555
Manufacturer Name: 3M
1 PACK 12.03 $12.03
Purchase Order PO No. 26267381
Order Date: 6/1/2026
Internal Tracking No.: 0000405132
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $24.34
File details come from the government source that posted it. Updated .