26240486-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26240486
- Contract number
- 26240486
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240486) issued by the State of Texas, Department of Family and Protective Services (DFPS), to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on April 10, 2026, with an internal tracking number of HHSTX-6-0000331479. The purchasing agent is Dianne Perez, and the primary agency contact is Douglas Parker. The order is billable to the DFPS Accounting Division in Austin and will be shipped to the DFPS facility in Killeen, Texas.
The purchase order covers Drug Test Instant, Oral 6-Panel OralTox tests, with 25 tests per case. The total quantity ordered is 12 cases at a unit price of $153.72 per case, resulting in an extended price of $1,844.64. Freight is included in the unit price. The order is placed under Contract 193-S1, designated as a Term contract with a standard delivery timeframe of 30 days after receipt of order (ARO), with a confirmed delivery date of May 11, 2026. All packing slips and invoices must reference internal tracking number 0000399978. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240486
Order Date: 4/10/2026
Internal Tracking No.: HHSTX-6-0000331479
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
Douglas Parker
(512) 406-2493
DFPS - 405 ELMS RD
KILLEEN, TX 76542
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Douglas Parker@dfps.texas.gov
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000399978
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 -
Dianne Perez dianne.perez@hhs.texas.gov (512) 406-2493
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: 5/11/2026
12 Case 153.72 $1,844.64
Total $1,844.64
File details come from the government source that posted it. Updated .