26209570-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26209570
- Contract number
- 26209570
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209570) 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 February 10, 2026, with an internal tracking number of 0000394690. The purchasing agent is Nicole Smith with the CTCD and CTCM divisions, and the primary agency contact is Ana M Morales in Dallas, Texas.
The purchase order covers nine cases of Drug Test Instant, Oral- 6 Panel OralTox instant oral drug tests at a unit price of $157.48 per case, with freight included, for a total contract value of $1,417.32. The order is placed under Contract 193-S1, designated as a term contract. The requested delivery date is March 12, 2026, with an Arrive-As-Requested (ARO) window of 30 days. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this property is being procured for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26209570
Order Date: 2/10/2026
Internal Tracking No.: 0000394690
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
Ana Morales 8700 N Stemmons Fwy Dallas, TX 75247
NOTE TO CONTRACTOR: PO#: 0000394690
AGENCY CONTACT:
Name Ana M Morales Telephone 972/951-7902 Email ana.morales2@dfps.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.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 -
Nicole- Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
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: 3/12/2026
9 CASE 157.48 $1,417.32
Purchase Order PO No. 26209570
Order Date: 2/10/2026
Internal Tracking No.: 0000394690
Total $1,417.32
File details come from the government source that posted it. Updated .