26027253-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26027253
- Contract number
- 26027253
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027253) issued by the Department of Family and Protective Services (DFPS) in Texas on 11/20/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, to procure goods. The purchase order is associated with Contract 193-S1 and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Desiree Fowler serving as the agency purchaser.
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 delivery after receipt (ARO) timeline. The order includes freight and is exempt from federal excise taxes under the State of Texas tax exemption certificate. The primary contact for this purchase order is Karen Edelbrock Raschke, who can be reached at karen.edelbrock@dfps.texas.gov or 903-675-5631.
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Text version
Purchase Order PO No. 26027253
Order Date: 11/20/2025
Internal Tracking No.: 0000390405
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# 0000390405
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 .