26222842-0.pdf
PDF 15 KB Posted
- Attached to
- TX|193-S1|26222842
- Contract number
- 26222842
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26222842) issued by the State of Texas, Department of Family and Protective Services (DFPS), to WorkQuest, Inc., an Austin-based contractor. The order was placed on March 25, 2026, with an internal tracking number of HHSTX-6-0000398341. The purchasing agent is Carlos M Mojica of the HHSC Buyer division, with agency contact Belinda Ferbrache serving as the point of contact for DFPS.
The purchase covers 20 cases of Drug Test Instant, Oral-6 Panel OralTox tests (25 tests per case, with freight included) at a unit price of $153.72 per case, for a total contract value of $3,074.40. The items are being procured under Contract 193-S1, designated as a Term contract with a standard delivery timeframe of 30 days, with a scheduled delivery date of April 24, 2026. The goods are to be shipped to DFPS facilities at 8700 N Stemmons Fwy, Dallas, Texas 75247. The State of Texas claims exemption from all applicable sales and excise taxes for this purchase.
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Text version
Purchase Order PO No. 26222842
Order Date: 3/25/2026
Internal Tracking No.: HHSTX-6-0000398341
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
8700 N Stemmons Fwy Dallas, TX 75247
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000398341
AGENCY CONTACT:
Belinda Ferbrache belinda.ferbrache@dfps.texas.gov
HHSC BUYER:
Carlos M Mojica CTCD, CTCM Carlos.mojica01@hhs.texas.gov
Address:
8700 N Stemmons Fwy Dallas TX 75247
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
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: 4/24/2026
20 Case 153.72 $3,074.40
Purchase Order PO No. 26222842
Order Date: 3/25/2026
Internal Tracking No.: HHSTX-6-0000398341
Total $3,074.40
File details come from the government source that posted it. Updated .