26239428-0.pdf
PDF 15 KB Posted
- Attached to
- TX|470-S1|26239428
- Contract number
- 26239428
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239428) issued by the State of Texas Department of Family and Protective Services (DFPS) to WorkQuest, Inc., a medical equipment supplier based in Austin, Texas. The order was placed on April 1, 2026, with delivery scheduled to Michelle Seres at 5806 34th Street, Lubbock, Texas 79407. The HHSC Buyer is Tracie Ogle, and the Agency Contact is Michelle Seres. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by the State of Texas.
The purchase specifies five standard adult wheelchairs (18-inch, detachable arms, swing/elevated leg rest) at $347.28 per unit for a total contract value of $1,736.40. The items are procured under Contract 470-S1, a term contract with a 30-day after receipt of order (ARO) delivery timeframe and an expected delivery date of May 1, 2026. Freight charges of less than six each are included in the unit price. The invoice must be submitted according to 34 TAC §20.487, amended effective May 1, 2022.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26239428
Order Date: 4/1/2026
Internal Tracking No.: HHSTX-6-0000399167
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
Michelle Seres 5806 34th St.
Lubbock, TX 79407
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000399167
AGENCY CONTACT:
Michelle Seres DFPSAPSOperations@dfps.texas.gov 512-919-7934
AP Email: ACCTPOLY@dfps.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
5806 34th St Lubbock TX 79407
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 -
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 776-2326
Purchase Order PO No. 26239428
Order Date: 4/1/2026
Internal Tracking No.: HHSTX-6-0000399167
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47080 47080325203 Wheelchair, Standard, Adult, 18", Detachable Arms, Swing/Elevated Leg Rest, Plus Freight Less Than 6 Each Contract: 470-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/1/2026
5 EACH 347.28 $1,736.40
Total $1,736.40
File details come from the government source that posted it. Updated .