26274672-0.pdf
PDF 15 KB Posted
- Attached to
- TX|832-S1|26274672
- Contract number
- 26274672
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26274672) issued by the State of Texas, Department of Family and Protective Services (DFPS) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on June 19, 2026, with internal tracking number HHSTX-6-0000407202. The HHSC buyer is Lisa Freeman, and the agency contact is Cynthia Bargsley. The billing and shipping address is directed to the DFPS Accounting Division in Austin, Texas, with delivery scheduled to Cynthia Bargsley at 4900 N. Lamar Boulevard.
The purchase order covers Skilcraft brand packaging tape (6-pack units) under NIGP Code 83255, with a unit price of $12.31 per pack. A total quantity of six units is ordered, resulting in an extended price of $73.86, which serves as the total order amount. The order is placed under a term contract (832-S1) with freight included in the pricing. The requested delivery date is July 3, 2026, with an agreed-upon delivery window of 14 days from the order date. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26274672
Order Date: 6/19/2026
Internal Tracking No.: HHSTX-6-0000407202
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: AGENCY CONTACT:
Cynthia Bargsley cynthia.bargsley@dfps.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
Workquest 17419760511
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 -
LIsa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/3/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
6 EACH 12.31 $73.86
Purchase Order PO No. 26274672
Order Date: 6/19/2026
Internal Tracking No.: HHSTX-6-0000407202
Total $73.86
File details come from the government source that posted it. Updated .