26209995-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26209995
- Contract number
- 26209995
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209995) issued by the State of Texas, Department of Family and Protective Services (DFPS), Statewide Procurement Division, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on February 12, 2026, and is associated with Contract 193-S1. The purchasing agency contact is Sharonda Holton, with order fulfillment directed to Tammy Mize in Round Rock, Texas.
The purchase order covers 10 cases of Drug Test Instant, Oral-6 Panel OralTox rapid diagnostic tests, containing 25 tests per case with freight included. The unit price is $153.72 per case, resulting in a total contract value of $1,537.20. The delivery timeframe is 30 days from the order date, with a scheduled delivery date of March 16, 2026. The contract is classified as a term contract under NIGP Code 19348. The State of Texas claims a tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive state use.
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Text version
Purchase Order PO No. 26209995
Order Date: 2/12/2026
Internal Tracking No.: 0000323287
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
Tammy Mize
1101 E. OLD SETTLERS BLVD
STE. 300
ROUND ROCK, TX 78664
NOTE TO CONTRACTOR: CONTACT: TAMMY MIZE
737-465-2306
TAMMY.MIZE@DFPS.TEXAS.GOV
CONTRACT: 193-S1
HHS REQ: 323287
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 19348350324 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: 3/16/2026
10 Case 153.72 $1,537.20
Total $1,537.20
File details come from the government source that posted it. Updated .