27006829-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-S1|27006829
- Contract number
- 27006829
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006829) issued on October 9, 2026, by the State of Texas Department of Family and Protective Services (DFPS) to WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order was placed by HHSC Buyer Carlos M Mojica with agency contact Kizzy Stanley. The order is designated for delivery to DFPS at 4900 North Lamar Boulevard, Austin, TX 78751-2316.
The purchase order encompasses eight line items of office supplies with a combined total value of $2,415.90. Items include 50 dry erase erasers ($105.00), 25 dozen yellow highlighters ($265.00), 120 legal pads ($316.80), 100 steno notebooks ($176.00), 20 packs of 4" x 6" self-stick note pads ($289.40), 20 packs of 3" x 5" self-stick note pads ($256.20), 50 bent scissors ($241.50), and 200 white vinyl binders ($766.00). All items are sourced under term contracts (605-S1, 615-S1, 620-S1, and 785-S1) with delivery dates of October 23, 2026, or October 29, 2026, depending on the line item. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006829
Order Date: 10/9/2026
Internal Tracking No.: HHSTX-7-0000416384
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
Kizzy Stanley
(512) 776-7703 4900 North Lamar Blvd.
PO Box 149030 Austin, TX 78751-2316
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000416384
AGENCY CONTACT:
Kizzy Stanley kizzy.stanley3@dfps.texas.gov
HHSC BUYER:
Carlos M Mojica CTCD, CTCM carlos.mojica01@hhs.texas.goiv
Address:
4900 N Lamar Blvd PO Box 149030 Austin TX 78751
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026
50 EACH 2.10 $105.00
Order Date: 10/9/2026
Internal Tracking No.: HHSTX-7-0000416384
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026
25 DOZ 10.60 $265.00
3 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026
MPN: 00597
Manufacturer Name: Bazic
120 EACH 2.64 $316.80
4 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026
MPN: 00577
Manufacturer Name: Bazic
100 EACH 1.76 $176.00
5 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, 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: 10/23/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
20 PACK 14.47 $289.40
6 61562 61562384301 Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026
MPN: MMM6555
Manufacturer Name: 3M
20 PACK 12.81 $256.20
Order Date: 10/9/2026
Internal Tracking No.: HHSTX-7-0000416384
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026
50 EACH 4.83 $241.50
8 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/29/2026
200 EACH 3.83 $766.00
Total $2,415.90
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