26281631-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26281631
- Contract number
- 26281631
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281631) issued by the State of Texas, Department of Family and Protective Services (DFPS), for goods to be supplied by WorkQuest, Inc., located in Austin, Texas. The order was placed on June 23, 2026, with an internal tracking number of 0000407418. The purchasing agent is Lindsey De La Rosa from the HHS Purchaser division, while the agency contact and shipping recipient is Cynthia Bargsley. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use by the State of Texas.
The purchase order covers 60 units of 3-inch capacity binders with 3 oval rings, vinyl view covers, and inside front/back pockets (Supplier Part #61573165109, Attribute: Green). Each binder is priced at $7.12 per unit for an extended price of $427.20. The order is placed under NIGP Code 61573 and references Contract 615-S1, a term-type contract. The delivery is scheduled for July 13, 2026, with an after-receipt-of-order (ARO) timeframe of 20 days. The total order value is $427.20 with no additional fees or taxes applied.
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Text version
Purchase Order PO No. 26281631
Order Date: 6/23/2026
Internal Tracking No.: 0000407418
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#: 0000407418
AGENCY CONTACT/SHIP ATN:
Cynthia Bargsley cynthia.bargsley@dfps.texas.gov 512-460-7915
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
Purchase Order PO No. 26281631
Order Date: 6/23/2026
Internal Tracking No.: 0000407418
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573165109-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/13/2026
60 EACH 7.12 $427.20
Total $427.20
File details come from the government source that posted it. Updated .