26007539-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26007539
- Contract number
- 26007539
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007539) issued by the Texas Department of Family and Protective Services (DFPS) on 10/21/2025, with the contractor being WorkQuest, Inc., located in Austin, TX. The purchase order is associated with Contract 193-S1 and HHS REQ 318133, involving the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for 20 cases of Drug Test Instant, Oral- 6 Panel OralTox, with 25 tests per case, at a unit price of $153.72 per case, totaling $3,074.40. The contract is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with the specific delivery date set for 11/20/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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. 26007539
Order Date: 10/21/2025
Internal Tracking No.: 0000388263
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
Belinda Ferbrache8700 N Stemmons Fwy, Dallas, TX 75247
NOTE TO CONTRACTOR: CONTACT: BELINDA FERBRACHE
BELINDA.FERBRACHE@DFPS.TEXAS.GOV
CONTRACT: 193-S1
HHS REQ 318133
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: 11/20/2025
20 Case 153.72 $3,074.40
Total $3,074.40
File details come from the government source that posted it. Updated .