26027144-0.pdf

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Attached to
Term TX|193-S1|17419760511|26027144
Contract number
26027144
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26027144) issued by the Texas Department of Family and Protective Services (DFPS) on 11/20/2025, with an internal tracking number 0000390308. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under Contract 193-S1. The document involves the state of Texas and specifically the DFPS Accounting Division, with the purchase being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order is for 4 cases of Drug Test Instant, Oral- 10 Panel OralTox, with 25 tests per case, at a unit price of $219.58 and a total extended price of $878.32. The contract is a term contract with a delivery date of 12/22/2025 and a 30-day after receipt of order (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The order includes freight and is associated with a specific NIGP Code 19348.

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Text version

Purchase Order PO No. 26027144

Order Date: 11/20/2025

Internal Tracking No.: 0000390308

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

DFPS Accounting Div. Mail Code E672 PO Box 149030 Austin TX 78714

Karen Edelbrock RaschkeDFPS420 Athens Brick Rd, Athens, TX 75751

NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000390308

AGENCY CONTACT:

Karen Edelbrock Raschke 903-675-5631 karen.edelbrock@dfps.texas.gov

AP Email: ACCTPOLY@DFPS.TEXAS.GOV

Invoice per 34 TAC §20.487, amended effective 5.1.22

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 -

Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 19348 19348350329 Drug Test Instant, Oral- 10 Panel OralTox;25 Tests/Case;Plus Freight included</td> </tr></tbody></table> Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/22/2025

4 CASE 219.58 $878.32

Total $878.32

File details come from the government source that posted it. Updated .