26268548-0.pdf
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- Attached to
- TX|615-S1|26268548
- Contract number
- 26268548
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268548) issued by the State of Texas, Department of Family and Protective Services (DFPS), to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 9, 2026, with an internal tracking number of 0000406072. The purchasing agent is Debra Burns from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to Texas state and city sales tax exemptions for purchases by political subdivisions.
The purchase order encompasses three line items totaling $871.10: ten sets of Skilcraft Dry Erase Starter Kits (containing 4 chisel tip markers, eraser, and cleaner) at $8.30 per set ($83.00 extended); ten units of Skilcraft Packaging Tape 6-Packs at $12.31 each ($123.10 extended); and 175 white 1½-inch capacity 3-ring binders with inside front/back pockets at $3.80 each ($665.00 extended). All items are office supplies procured under term contracts (620-S1, 832-S1, and 615-S1 respectively), with delivery dates ranging from June 23 to June 29, 2026. The order specifies that packing lists must include the PO number and contact information for the recipient, Mileena E. Vega, and invoices should be sent to ACCTPOLY@DFPS.TEXAS.GOV.
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Text version
Purchase Order PO No. 26268548
Order Date: 6/9/2026
Internal Tracking No.: 0000406072
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
ATTN Vega,Mileena E
(512) 929-6842
DEPT FAMILY AND PROTECTIVE SERVICES
4900 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000406072 AND ATTN CONTACT INFO *** SHIP TO ATTN Vega,Mileena E 512-929-6842 Cell 956-330-4699 mileena.vega3@dfps.texas.gov DEPT FAMILY AND PROTECTIVE SERVICES 4900 N Lamar Blvd Austin TX 78751
***SEND INVOICE TO ACCTPOLY@DFPS.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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
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: 6/23/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Vega,Mileena E 512-929-6842 Cell 956-330-4699 mileena.vega3@dfps.texas.gov
DEPT FAMILY AND PROTECTIVE
SERVICES 4900 N Lamar Blvd Austin
TX 78751
MPN: 62086509205
Manufacturer Name: Skilcraft
10 SET 8.30 $83.00
Purchase Order PO No. 26268548
Order Date: 6/9/2026
Internal Tracking No.: 0000406072
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: 6/23/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Vega,Mileena E 512-929-6842 Cell 956-330-4699 mileena.vega3@dfps.texas.gov
DEPT FAMILY AND PROTECTIVE
SERVICES 4900 N Lamar Blvd Austin
TX 78751
MPN: OFA1402
Manufacturer Name: Skilcraft
10 EACH 12.31 $123.10
3 61573 61573172105 Binder, 1 1/2" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573172105-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/29/2026
175 EACH 3.80 $665.00
Total $871.10
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