26268625-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26268625
- Contract number
- 26268625
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268625) issued by the State of Texas, Department of Family and Protective Services (DFPS), to WorkQuest, Inc., dated June 9, 2026. The order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division, with Lindsey De La Rosa serving as the HHS Purchaser. The purchase is being billed to the DFPS Accounting Division in Austin, Texas, and shipped to David Reyes in Lubbock, Texas. Agency contacts include Mileena Vega and David Reyes at DFPS.
The order consists of a single line item for 2 packs of 3M Self Stick Note Pads (3" x 3", Neon, 100 Sheets/Pad, 6 Pads/Pack) under Contract 615-S1, a term contract. The unit price is $8.24 per pack, for an extended price of $16.48. The order qualifies for "Plus Freight Order Less Than $25" pricing and specifies an estimated delivery timeframe of 14 days, with a scheduled delivery date of June 23, 2026. The total purchase order amount is $16.48, and the State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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. 26268625
Order Date: 6/9/2026
Internal Tracking No.: 0000406123
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#: 0000406123
AGENCY CONTACT/SHIP ATN:
Mileena Vega Mileena.Vega3@dfps.texas.gov
David Reyes David.Reyes6@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. 26268625
Order Date: 6/9/2026
Internal Tracking No.: 0000406123
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383601 Self Stick Note Pad, 3" X 3", 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: 6/23/2026
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
Total $16.48
File details come from the government source that posted it. Updated .