26003770-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26003770
- Contract number
- 26003770
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003770) issued by the Texas Department of Family and Protective Services (DFPS) on 9/26/2025, with the contractor being WorkQuest, Inc., located in Austin, Texas. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific agency purchaser being Sharonda Holton from DFPS.
The purchase order is for 50 cases of Drug Test Instant, Oral- 6 Panel OralTox (25 tests per case), with freight included, at a unit price of $157.48 per case, totaling $7,874.00. The contract is designated as Contract 193-S1, with a term contract type. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 10/27/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26003770
Order Date: 9/26/2025
Internal Tracking No.: 0000386184
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
Clarice Nichols
(123) 456-7891
DFPS - 535 SOUTH LOOP 288 STE 2001
DENTON TX 76205
NOTE TO CONTRACTOR: CONTACT: CLARICE NICHOLS
CLARICE.NICHOLS@DFPS.TEXAS.GOV
193-S1
HHS REQ: 313959
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 19348350323 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
50 CASE 157.48 $7,874.00
Total $7,874.00
File details come from the government source that posted it. Updated .