26027408-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26027408
- Contract number
- 26027408
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027408) issued by the Texas Department of Family and Protective Services (DFPS) on 11/21/2025. The purchasing agency is working with WorkQuest, Inc., an Austin-based contractor, under Contract 193-S1. The purchase order involves the DFPS Accounting Division and is specifically for the agency's Fort Worth location.
The purchase order is for 30 cases of Drug Test Instant, Oral- 6 Panel OralTox, with 25 tests per case, at a unit price of $157.48 per case. The total purchase amount is $4,724.40, which includes freight. The contract is a term contract with a delivery timeline of 30 days after receipt of order (ARO), with a specified delivery date of 12/22/2025. 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 primary contact for this purchase order is Megan Barber, who can be reached at 817-851-5465 or MEGAN.BARBER@DFPS.TEXAS.GOV.
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Text version
Purchase Order PO No. 26027408
Order Date: 11/21/2025
Internal Tracking No.: 0000390445
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
DFPS - Megan Barber2700 Ben Ave, FORT
WORTH, TX 76103
NOTE TO CONTRACTOR: CONTACT:
MEGAN BARBER
817-851-5465
MEGAN.BARBER@DFPS.TEXAS.GOV
CONTRACT: 193-S1
HHS REQ: 315851
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: 12/22/2025
30 CASE 157.48 $4,724.40
Total $4,724.40
File details come from the government source that posted it. Updated .