26269128-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26269128
- Contract number
- 26269128
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269128) issued by the State of Texas Department of Family and Protective Services (DFPS) to WorkQuest, Inc., dated June 11, 2026. The order is tracked internally as 0000406443 and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Desiree Fowler, and the agency contact for delivery and inquiries is Cynthia A Bargsley. WorkQuest, Inc., located in Austin, Texas, serves as the contractor, with billing directed to the DFPS Accounting Division and delivery to the DFPS facility at 4900 N. Lamar Boulevard in Austin.
The order encompasses 30 units of 2-inch capacity vinyl overlay binders designed for 8.5" x 11" documents with inside front and back pockets at a unit price of $5.35 per binder, resulting in an extended price of $160.50. The items are ordered under Contract 615-S1, classified as a term contract, with a standard delivery timeframe of 20 days and a scheduled delivery date of July 1, 2026. The purchase falls within a contract provision that qualifies for orders less than $25 in freight costs. The State of Texas claims exemption from all applicable 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. 26269128
Order Date: 6/11/2026
Internal Tracking No.: 0000406443
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
DEPT FAMILY AND PROTECTIVE SERVICES
Cynthia A Bargsley
(512) 460-7915 4900 N. Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000406443
AGENCY CONTACT:
Cynthia Bargsley 512-460-7915 cynthia.bargsley@dfps.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 -
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573163104-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/1/2026
30 EACH 5.35 $160.50
Purchase Order PO No. 26269128
Order Date: 6/11/2026
Internal Tracking No.: 0000406443
Total $160.50
File details come from the government source that posted it. Updated .