26268998-0.pdf
PDF 15 KB Posted
- Attached to
- TX|193-S1|26268998
- Contract number
- 26268998
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26268998) was issued by the State of Texas, Department of Family and Protective Services (DFPS), on June 11, 2026. The purchasing agency is DFPS (Agency 530), represented by buyer Carlos M Mojica. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to the DFPS Accounting Division in Austin and shipped to Belinda Ferbrache at 8700 N Stemmons Fwy, Dallas, TX 75247. The agency contact is Belinda Ferbrache (belinda.ferbrache@dfps.texas.gov), and the HHSC buyer is Carlos M Mojica (Carlos.mojica01@hhs.texas.gov).
The purchase order covers 20 cases of Drug Test Instant, Oral-6 Panel OralTox tests (25 tests per case) under Contract 193-S1, a term contract. The unit price is $153.72 per case with an extended price of $3,074.40, which includes freight. The delivery window is 30 days after receipt of order (ARO), with a scheduled delivery date of July 13, 2026. The total order value is $3,074.40. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26268998
Order Date: 6/11/2026
Internal Tracking No.: HHSTX-6-0000406353
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
Belinda Ferbrache
(512) 776-7703 8700 N Stemmons Fwy Dallas, TX 75247
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000406353
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: 7/13/2026
20 Case 153.72 $3,074.40
Purchase Order PO No. 26268998
Order Date: 6/11/2026
Internal Tracking No.: HHSTX-6-0000406353
Total $3,074.40
File details come from the government source that posted it. Updated .