26267921-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26267921
- Contract number
- 26267921
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267921) issued on June 4, 2026, by the State of Texas, Department of Family and Protective Services (DFPS) to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to David Reyes at the shipping address in Lubbock, Texas. The primary contacts include Mileena Vega and David Reyes at DFPS, and Lindsey De La Rosa, the HHS purchaser responsible for this procurement. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes as the purchaser.
The purchase order encompasses four line items of office supplies totaling $46.68, all sourced through existing state term contracts. The items include: (1) three sets of dry erase starter kits with markers, erasers, and cleaner (Contract 620-S1, delivery by 6/18/2026) for $24.90; (2) one dozen fine black ballpoint pens (Contract 620-S1, delivery by 6/15/2026) for $6.06; (3) two stainless steel bent scissors, 8-inch length (Contract 605-S1, delivery by 6/18/2026) for $9.66; and (4) one dozen fine blue ballpoint pens (Contract 620-S1, delivery by 6/15/2026) for $6.06. All items include freight charges for orders less than $25. Delivery is estimated between 10 to 14 days from the order date.
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Text version
Purchase Order PO No. 26267921
Order Date: 6/4/2026
Internal Tracking No.: 0000405530
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
David Reyes
(512) 929-6842 5806 34th St Lubbock, TX 79407
NOTE TO CONTRACTOR: PO#: 0000405530
AGENCY CONTACT/SHIP ATN:
Mileena Vega Mileena.Vega3@dfps.texas.gov
David Reyes David.Reyes6@dfps.texas.gov 806-698-5500
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. 26267921
Order Date: 6/4/2026
Internal Tracking No.: 0000405530
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509205 Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
MPN: 62086509205
Manufacturer Name: Skilcraft
3 SET 8.30 $24.90
2 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080171002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/15/2026
1 DOZ 6.06 $6.06
3 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
2 EACH 4.83 $9.66
4 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Fine Blue 62080171507 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/15/2026
1 DOZ 6.06 $6.06
Total $46.68
File details come from the government source that posted it. Updated .