26269670-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26269670
- Contract number
- 26269670
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269670) issued by the State of Texas Department of Family and Protective Services (DFPS) to WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order was placed on June 15, 2026, with an internal tracking number of 0000406403. The goods are to be shipped to Amanda Smyers at 1200 E Copeland Rd, Suite 400, Arlington, TX 76011. The purchasing agent is Lindsey De La Rosa of the HHS Purchaser division, with agency contacts Mileena Vega and Amanda Smyers serving as the primary points of contact for the order.
The purchase order covers self-stick note pads manufactured by 3M (model 61562383601), specifically 3" x 3" neon pads containing 100 sheets per pad and 6 pads per pack. One pack is ordered at a unit price of $8.24, with an additional transportation and freight charge of $5.00 due to the order being under $25. The total contract value is $13.24. The order is placed under Contract 615-S1, a term contract with a 14-day delivery window, with an expected delivery date of June 29, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes for this procurement.
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. 26269670
Order Date: 6/15/2026
Internal Tracking No.: 0000406403
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
Amanda Smyers
(512) 929-6842 1200 E Copeland Rd Ste 400 Arlington, TX 76011
NOTE TO CONTRACTOR: PO#: 0000406403
AGENCY CONTACT/SHIP ATN:
Mileena Vega Mileena.Vega3@dfps.texas.gov
Amanda Smyers Amanda.Smyers@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. 26269670
Order Date: 6/15/2026
Internal Tracking No.: 0000406403
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: 6/29/2026
MPN: 61562383601
Manufacturer Name: 3M
1 PACK 8.24 $8.24
2 61562 61562383601 Transportation and Freight Charge Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/29/2026 Notes: Order under $25. freight charge added.
1 EACH 5.00 $5.00
Total $13.24
File details come from the government source that posted it. Updated .