26267853-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26267853
- Contract number
- 26267853
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267853) issued on June 4, 2026, by the State of Texas Department of Family and Protective Services (DFPS) to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being billed to the DFPS Accounting Division in Austin and shipped to Andrea Seelbinder at 3635 SE Military Drive in San Antonio, Texas. The HHS purchaser is Lindsey De La Rosa, and the agency contact for shipping is Andrea Seelbinder. The transaction is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers office supplies consisting of two types of binders under Contract 615-S1 (a term contract). Line 1 specifies 10 units of 1½-inch capacity, 3-ring binders in black with inside front/back pockets at $3.80 per unit, totaling $38.00. Line 2 specifies 5 units of 2-inch capacity, 3-round-ring binders in blue with inside front/back pockets at $4.98 per unit, totaling $24.90. Both items include freight for orders less than $25 and have a standard delivery timeframe of 20 days, with an expected delivery date of June 24, 2026. The total order value is $62.90. The State of Texas is exempt from sales and federal excise taxes on this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26267853
Order Date: 6/4/2026
Internal Tracking No.: 0000405504
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
Andrea Seelbinder
(512) 776-6284 3635 SE Military Dr San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000405504
AGENCY CONTACT/SHIP ATN:
Andrea Seelbinder Andrea.Seelbinder@dfps.texas.gov
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.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 -
Lindsey- De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26267853
Order Date: 6/4/2026
Internal Tracking No.: 0000405504
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573172105 Binder, 1 1/2" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573172105-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/24/2026
10 EACH 3.80 $38.00
2 61573 61573173103 Binder, 2" Capacity, 3 Round Rings, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Blue-61573173103-3 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/24/2026
5 EACH 4.98 $24.90
Total $62.90
File details come from the government source that posted it. Updated .