26159565-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26159565
- Contract number
- 26159565
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159565) issued by the State of Texas, Department of Family and Protective Services (DFPS), to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on January 28, 2026, and is associated with Contract 193-S1. The purchasing agent is Sharonda Holton from DFPS, with the primary contact for the contractor being Megan Barber. The order will be billed to the DFPS Accounting Division in Austin and shipped to a facility located at 2700 Ben Ave in Fort Worth, Texas.
The purchase covers 30 cases of Drug Test Instant, Oral 6-Panel OralTox rapid diagnostic tests, with each case containing 25 tests. The unit price is $157.48 per case, resulting in a total order value of $4,724.40, with freight included. The delivery timeframe is 30 days, with an expected delivery date of February 27, 2026. The order is issued under a term contract type and is exempt from state and city sales taxes as property being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26159565
Order Date: 1/28/2026
Internal Tracking No.: 0000394126
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
2700 Ben Ave Fort Worth, TX 76103
NOTE TO CONTRACTOR: CONTACT: MEGAN BARBER
MEGAN.BARBER@DFPS.TEXAS.GOV
CONTRACT: 193-S1
HHS REQ: 322502
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: 2/27/2026
30 CASE 157.48 $4,724.40
Total $4,724.40
File details come from the government source that posted it. Updated .