26269964-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26269964
- Contract number
- 26269964
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269964) issued by the State of Texas Department of Family and Protective Services (DFPS) to WorkQuest, Inc. The order was placed on June 16, 2026, with an internal tracking number 0000406822. The purchasing agent is Marissa Olvera from the Texas Comptroller of Public Accounts Statewide Procurement Division, and the agency contact is Cynthia Bargsley. The order is being shipped to the DFPS location at 4900 N. Lamar Boulevard in Austin, Texas.
The purchase order is for office supply pens under NIGP Code 62080 and references Contract 620-S1, a term contract. The order consists of two line items: 3 dozen black .7MM medium point retractable gel ink pens at $9.46 per dozen ($28.38 extended price) and 3 dozen blue .7MM medium point retractable gel ink pens at the same unit and extended price. The total order value is $56.76 with freight included for orders less than $25. Both items have a delivery date of June 30, 2026, with an agreed response time (ARO) of 14 days. 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. 26269964
Order Date: 6/16/2026
Internal Tracking No.: 0000406822
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
Cynthia Bargsley
(512) 460-7915 4900 N. Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: PO#: 0000406822
AGENCY CONTACT:
Cynthia Bargsley cynthia.bargsley@dfps.texas.gov 512-460-7915
Ship To:
Cynthia Bargsley 4900 N Lamar Blvd PO Box 149030 5E Austin TX 78751
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@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 -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26269964
Order Date: 6/16/2026
Internal Tracking No.: 0000406822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
3 DOZ 9.46 $28.38
2 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
3 DOZ 9.46 $28.38
Total $56.76
File details come from the government source that posted it. Updated .