26258940-0.pdf
PDF 14 KB Posted
- Attached to
- TX|470-S1|26258940
- Contract number
- 26258940
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258940) issued by the State of Texas, Department of Family and Protective Services (DFPS), Agency 530, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 1, 2026, with an internal tracking number of 0000401970. The purchasing agent is Desiree Fowler of DFPS, and the agency contact is Michelle Seres. The order is being shipped to the DFPS location in Houston, Texas, with billing directed to the DFPS Accounting Division in Austin.
The purchase order is for five standard adult wheelchairs (18-inch, detachable arms, swing/elevated leg rest) under Contract 470-S1, a term contract with a NIGP commodity code of 47080. The unit price is $347.28 per wheelchair, resulting in an extended price of $1,736.40 for the total order. The delivery is expected within 30 days from the order date, with a scheduled delivery date of June 1, 2026. The State of Texas claims a sales tax exemption on this purchase as tangible personal property for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26258940
Order Date: 5/1/2026
Internal Tracking No.: 0000401970
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
DFPS Accounting Div. Mail Code E672 PO Box 149030 Austin TX 78714
DEPT FAMILY AND PROTECTIVE SERVICES
Michelle Louk Seres
(512) 919-7534
DFPS - 5425 POLK ST STE 160
HOUSTON, TX 77023-1444
Attn: APS
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000401970
AGENCY CONTACT:
Michelle Seres 512-919-7534 Michelle.loukseres@dfps.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
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 -
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
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: 6/1/2026
5 EACH 347.28 $1,736.40
Total $1,736.40
File details come from the government source that posted it. Updated .