27004382-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|27004382
- Contract number
- 27004382
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004382) 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 September 29, 2026, with an internal tracking number of 0000415659. The purchasing agent is Debra Burns of DFPS. The order is to be billed to the DFPS Accounting Division and shipped to Stanley, Kizzy Kay at the DFPS facility located at 4900 North Lamar Boulevard in Austin, Texas.
The purchase covers paper supplies under Contract 645-S1, specifically 48 cartons of Skilcraft brand bond paper (premium No. 4, 20 lb., 8.5" x 11" format, 5,000 sheets per carton) at a unit price of $58.05 per carton for a total order value of $2,786.40. The contract is designated as a term contract with an estimated delivery time of 20 days and a scheduled delivery date of October 19, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are for exclusive state use. The contractor is required to include a packing list showing the PO number and contact information, and invoices must be sent to the DFPS accounting email address.
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Text version
Purchase Order PO No. 27004382
Order Date: 9/29/2026
Internal Tracking No.: 0000415659
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
ATTN Stanley,Kizzy Kay
(512) 460-7403 4900 North Lamar Blvd.
PO Box 149030 Austin, TX 78751-2316
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000415659 AND ATTN CONTACT INFO *** SHIP TO ATTN Stanley,Kizzy Kay 512-460-7403 kizzy.stanley3@dfps.texas.gov 4900 N. Lamar Blvd. Austin, TX 78751
**SEND INVOICE TO ACCTPOLY@DFPS.TEXAS.GOV
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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/19/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Stanley,Kizzy Kay 5 1 2 - 4 6 0 - 7 4 0 3 kizzy.stanley3@dfps.texas.gov 4900 N. Lamar Blvd. Austin, TX 78751 To be delivered and received at the dock Manufacturer Name: Skilcraft
48 CRTN 58.05 $2,786.40
Purchase Order PO No. 27004382
Order Date: 9/29/2026
Internal Tracking No.: 0000415659
Total $2,786.40
File details come from the government source that posted it. Updated .