26006013-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26006013
- Contract number
- 26006013
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006013) issued by the Texas Department of Family and Protective Services (DFPS) to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is dated 10/10/2025 and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Debra Burns as the agency purchaser.
The purchase order is for 19 cases of Drug Test Instant, Oral- 6 Panel OralTox (25 Tests/Case), with freight included, under Contract 193-S1, which is a term contract. The unit price is $153.72 per case, totaling $2,920.68. The delivery is set for 11/10/2025 with an after receipt of order (ARO) period of 30 days. The shipment will be sent to the DFPS at 8700 N Stemmons Fwy, Dallas, TX 75247, with specific instructions to include the PO number and contact information on the packing list. The State of Texas is exempt from federal excise taxes under this order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26006013
Order Date: 10/10/2025
Internal Tracking No.: 0000387514
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 Ferbrache,Belinda Gale
DEPT FAMILY AND PROTECTIVE SERVICES
8700 N Stemmons Fwy Dallas TX 75247 214-354-0631
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000387514 AND ATTN CONTACT INFO *** SHIP TO ATTN Ferbrache,Belinda Gale 214-354-0631 belinda.ferbrache@dfps.texas.gov DFPS 8700 N Stemmons Fwy Dallas TX 75247 **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 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: 11/10/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Ferbrache,Belinda G a l e 2 1 4 - 3 5 4 - 0 6 3 1 belinda.ferbrache@dfps.texas.gov DFPS 8700 N Stemmons Fwy Dallas
TX 75247
19 Case 153.72 $2,920.68
Purchase Order PO No. 26006013
Order Date: 10/10/2025
Internal Tracking No.: 0000387514
Total $2,920.68
File details come from the government source that posted it. Updated .