26268959-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26268959
- Contract number
- 26268959
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268959) issued by the State of Texas, Department of Family and Protective Services (DFPS), to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on June 11, 2026, with an internal tracking number of 0000406339. The purchasing agent is Lindsey De La Rosa from the HHS Purchaser division, and the primary agency contacts for shipment and coordination are Mileena Vega and Elvia Rivera at DFPS. The order is billed to the DFPS Accounting Division and shipped to Elvia Rivera at 14000 Summit Drive, Suite 100, Austin, Texas 78728.
The purchase order is for 3 packs of Self Stick Note Pads (4" x 6", yellow, lined, 100 sheets per pad, 6 pads per pack) manufactured by 3M under part number MMM6605SSCY. The unit price is $12.60 per pack, with an extended total of $37.80. The order is placed under Contract 615-S1, a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), with an expected delivery date of June 25, 2026. The purchase includes freight for orders less than $25. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268959
Order Date: 6/11/2026
Internal Tracking No.: 0000406339
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
Elvia Rivera
(512) 834-3451 14000 Summit Dr Ste 100 Austin, TX 78728
NOTE TO CONTRACTOR: PO#: 0000406339
AGENCY CONTACT/SHIP ATN:
Mileena Vega Mileena.Vega3@dfps.texas.gov
Elvia Rivera Elvia.Rivera@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. 26268959
Order Date: 6/11/2026
Internal Tracking No.: 0000406339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/25/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
3 PACK 12.60 $37.80
Total $37.80
File details come from the government source that posted it. Updated .