26239636-0.pdf
PDF 15 KB Posted
- Attached to
- TX|193-S1|26239636
- Contract number
- 26239636
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239636) issued by the State of Texas, Department of Family and Protective Services (DFPS), Agency 530, to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on April 2, 2026, with an internal tracking number 0000399347. The procurement officer is Santino Campos, and the primary agency contact is Katrina Lewismoorehead. The purchase order is issued under a Term Contract (193-S1) and includes standard state tax exemption provisions.
The order specifies the purchase of 10 cases of Drug Test Instant, Oral-6 Panel OralTox tests (25 tests per case) at a unit price of $153.72 per case, with freight included, for a total contract value of $1,537.20. The delivery location is 1200 E Copeland Road, Suite 400, Arlington, Texas 76011, with a required delivery date of May 4, 2026 (30 days after order date). Invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022, and should be submitted to the DFPS Accounting Division at the specified email address.
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Text version
Purchase Order PO No. 26239636
Order Date: 4/2/2026
Internal Tracking No.: 0000399347
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
1200 E Copeland Rd Ste 400 Arlington, TX 76011
NOTE TO CONTRACTOR: PO# 0000399347
AGENCY CONTACT:
Katrina Lewismoorehead katrina.lewismoorehead12@dfps.texas.gov
VENDOR:
Jeff Deleon jdeleon@workquest.com
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
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: 5/4/2026
10 Case 153.72 $1,537.20
Purchase Order PO No. 26239636
Order Date: 4/2/2026
Internal Tracking No.: 0000399347
Total $1,537.20
File details come from the government source that posted it. Updated .