26281203-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26281203
- Contract number
- 26281203
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281203) issued by the Texas Department of Family and Protective Services (DFPS) to WorkQuest, Inc., dated June 22, 2026. The order was placed through the Statewide Procurement Division under a term contract (620-S1) and is tracked internally as 0000407307. The contracting agency's primary contact is Elvia Rivera, with billing directed to the DFPS Accounting Division in Austin, Texas, and delivery to the DFPS facility at 14000 Summit Drive, Suite 100, Austin, Texas.
The purchase order covers five line items of office supplies with a total contract value of $156.40. Items include: five sets of Skilcraft dry erase starter kits at $8.30 per set ($41.50 extended); five packs of four-color highlighters at $4.80 per pack ($24.00 extended); and three separate orders of five dozen ballpoint pens each in medium blue, medium black, and medium red at $6.06 per dozen ($30.30 each extended). All items are subject to a 14-day delivery window from the order date, except the pens, which have a 10-day delivery window. The order qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), and invoicing must comply with 34 TAC §20.487.
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Text version
Purchase Order PO No. 26281203
Order Date: 6/22/2026
Internal Tracking No.: 0000407307
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
DEPT FAMILY AND PROTECTIVE SERVICES
Elvia Rivera
(512) 776-2993
DFPS - 14000 SUMMIT DR STE 100
AUSTIN, TX 78728
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000407307
AGENCY CONTACT:
Elvia Rivera
PH: 512-438-3643
Elvia.rivera@dfps.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 -
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
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: 7/6/2026
MPN: 62086509205
Manufacturer Name: Skilcraft
5 SET 8.30 $41.50
Purchase Order PO No. 26281203
Order Date: 6/22/2026
Internal Tracking No.: 0000407307
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/6/2026
5 Pack 4.80 $24.00
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: 7/2/2026
5 DOZ 6.06 $30.30
4 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: 7/2/2026
5 DOZ 6.06 $30.30
5 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080172604 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/2/2026
5 DOZ 6.06 $30.30
Total $156.40
File details come from the government source that posted it. Updated .