26269929-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26269929
- Contract number
- 26269929
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26269929) was issued by the State of Texas, Department of Family and Protective Services (DFPS), on June 16, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to the DFPS Accounting Division and shipped to Mileena Vega at 4900 N Lamar Boulevard in Austin. The HHS Purchaser responsible for this order is Lindsey De La Rosa. The purchase order references term contracts and includes standard tax exemption language for state procurement.
The order comprises two line items totaling $294.40. Line 1 covers 10 packs of 3M Self Stick Note Pads (3" x 3", neon, 100 sheets per pad) under Contract 615-S1 at a unit price of $8.24 per pack, extending to $82.40. Line 2 covers 20 dozen highlighters (chisel tip, yellow, 100% recycled, 12 per box) under Contract 620-S1 at a unit price of $10.60 per dozen, extending to $212.00. Both items are subject to a 14-day delivery window with a scheduled delivery date of June 30, 2026. Both line items are designated as orders less than $25 and include freight charges.
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Text version
Purchase Order PO No. 26269929
Order Date: 6/16/2026
Internal Tracking No.: 0000406587
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
Mileena Vega
(512) 929-6842 4900 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: PO#: 0000406587
AGENCY CONTACT/SHIP ATN:
Mileena Vega Mileena.Vega3@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
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: 6/30/2026
MPN: 61562383601
Manufacturer Name: 3M
10 PACK 8.24 $82.40
Purchase Order PO No. 26269929
Order Date: 6/16/2026
Internal Tracking No.: 0000406587
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
20 DOZ 10.60 $212.00
Total $294.40
File details come from the government source that posted it. Updated .