26271149-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26271149
- Contract number
- 26271149
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26271149) issued by the State of Texas, Department of Family and Protective Services (DFPS), Agency 530, on June 18, 2026. The ordering agency is DFPS, with Ron Connell serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 ½ Street, Austin, Texas 78751. Billing and delivery are directed to the DFPS Accounting Division in Austin and to Angelica Medrano in Houston, respectively. The purchase order is issued under Contract 620-S1, a term contract with the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order contains three line items totaling $57.44, all consisting of office supply items. Line 1 specifies four sets of Skilcraft Dry Erase Starter Kits at $8.30 per set ($33.20 extended price) with a delivery date of July 2, 2026. Lines 2 and 3 each specify two dozen retractable ballpoint pens—Line 2 in Medium Black and Line 3 in Medium Blue—priced at $6.06 per dozen ($12.12 extended price each), with delivery scheduled for June 29, 2026. All items are ordered through the state's tax-exempt procurement process under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26271149
Order Date: 6/18/2026
Internal Tracking No.: HHSTX-6-0000407093
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
Angelica Medrano Angelica Medrano
(713) 394-4000 2525 Murworth Houston, TX 77054
NOTE TO CONTRACTOR: Agency: 530-DFPS
Agency Contact: Angelica Medrano, Angelica.Medrano@dfps.texas.gov, 713-394-4000
Accounts Payable: ACCTPOLY@dfps.texas.gov, 512-438-4488
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 -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509205 Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026
MPN: 62086509205
Manufacturer Name: Skilcraft
4 SET 8.30 $33.20
Purchase Order PO No. 26271149
Order Date: 6/18/2026
Internal Tracking No.: HHSTX-6-0000407093
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080172000 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/29/2026
2 DOZ 6.06 $12.12
3 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/29/2026
2 DOZ 6.06 $12.12
Total $57.44
File details come from the government source that posted it. Updated .