26281679-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26281679
- Contract number
- 26281679
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281679) issued by the State of Texas, Department of Family and Protective Services (DFPS), to WorkQuest, Inc., a supplier located in Austin, Texas. The order was placed on June 23, 2026, with an internal tracking number of 0000407447. The purchasing agency contact is Desiree Fowler from DFPS, and the receiving entity is DFPS Accounting Division. The order is subject to the Texas Comptroller of Public Accounts – Statewide Procurement Division regulations and includes a state sales tax exemption certificate.
The purchase order contains two line items for office supplies with a combined total of $74.40. Line 1 includes 5 packs of highlighters in a blister pack (yellow, pink, orange, and green) at $4.80 per pack ($24.00 extended price) under Contract 620-S1, with a 14-day delivery window and expected delivery date of July 7, 2026. Line 2 comprises 4 packs of 3M self-stick note pads (4" x 6", yellow, lined, 100 sheets per pad, 6 pads per pack) at $12.60 per pack ($50.40 extended price) under Contract 615-S1, also with a 14-day delivery window and July 7, 2026 delivery date. Both items are classified as orders less than $25 and are term contracts with freight included.
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Text version
Purchase Order PO No. 26281679
Order Date: 6/23/2026
Internal Tracking No.: 0000407447
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
DFPS Accounting Div. Mail Code E672 PO Box 149030 Austin TX 78714
DEPT FAMILY AND PROTECTIVE SERVICES
Mileena E Vega
(512) 438-3643 2401 Ridgepoint Dr PO Box 149030 Austin, TX 78754
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000407447
AGENCY CONTACT:
Mileena E Vega
PH: 512-438-3643
Mileena.vega3@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 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: 7/7/2026
5 Pack 4.80 $24.00
Purchase Order PO No. 26281679
Order Date: 6/23/2026
Internal Tracking No.: 0000407447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/7/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
4 PACK 12.60 $50.40
Total $74.40
File details come from the government source that posted it. Updated .