27002927-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27002927
- Contract number
- 27002927
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002927) issued by the State of Texas Department of Family and Protective Services (DFPS), Agency 530, to WorkQuest Inc., a vendor located in Austin, Texas. The order was placed on September 23, 2026, by purchasing agent Leslie Alexander. The bill-to address is the DFPS Accounting Division in Austin, and the ship-to address is DFPS's facility in Killeen, Texas, to the attention of Douglas Parker.
The purchase order is for Drug Test Instant, Oral 6-Panel OralTox kits, with 25 tests per case, including freight. The order quantity is 15 cases at a unit price of $153.72 per case, for a total order value of $2,305.80. The contract is designated as Contract 193-S1, a term contract, with a delivery timeframe of 30 days, and a scheduled delivery date of October 23, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a state agency. Invoices are to be submitted electronically to the DFPS accounting email address.
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. 27002927
Order Date: 9/23/2026
Internal Tracking No.: HHSTX-7-0000415302
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
(254) 526-9011
DFPS - 405 ELMS RD
KILLEEN, TX 76542
Suite 25
NOTE TO CONTRACTOR: Vendor send Invoices via email to: ACCTPOLY@DFPS.TEXAS.GOV
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 -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
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: 10/23/2026
15 Case 153.72 $2,305.80
Total $2,305.80
File details come from the government source that posted it. Updated .