26003744-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26003744
- Contract number
- 26003744
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003744) issued by the Texas Department of Family and Protective Services (DFPS) on 9/26/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves the DFPS Accounting Division, with the shipping contact being Ana Morales, located at 8700 N Stemmons Fwy in Dallas, TX.
The purchase order is for 8 cases of Drug Test Instant, Oral - 6 Panel OralTox, with 25 tests per case, at a unit price of $153.72 per case, totaling $1,229.76. The contract is identified as 193-S1, with a term contract type and a delivery period of 30 days after receipt of order (ARO), with the specified delivery date of 10/27/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The agency purchaser is Sharonda Holton, who can be contacted at Sharonda.holton@hhs.texas.gov.
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Text version
Purchase Order PO No. 26003744
Order Date: 9/26/2025
Internal Tracking No.: 0000386323
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
Ana Morales
(972) 951-7902 8700 N Stemmons Fwy Dallas TX 75247
NOTE TO CONTRACTOR: CONTACT: ANA MORALES
972-951-7902
ANA.MORALES2@DFPS.TEXAS.GOV
193-S1
HHS REQ: 315363
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 -
Sharonda Holton Sharonda.holton@hhs.texas.gov (512) 406-2464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19348 19348350324 Drug Test Instant, Oral- 6 Panel OralTox, 25 Tests/Case, Plus Freight included Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/27/2025
8 Case 153.72 $1,229.76
Total $1,229.76
File details come from the government source that posted it. Updated .