27003493-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27003493
- Contract number
- 27003493
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003493) issued by the State of Texas, Department of Family and Protective Services (DFPS), to WorkQuest Inc., a contractor based in Austin, Texas. The purchase order was placed on September 25, 2026, with an internal tracking number of 415544. The billing address is directed to DFPS Accounting Division in Austin, while the shipment is designated for delivery to Clarice Diane Nichols at the DFPS facility located at 535 South Loop 288, Suite 2001, in Denton, Texas. The purchasing agent is Geneva Hill from the DFPS Statewide Procurement Division.
The purchase order specifies the procurement of 25 cases of Drug Test Instant, Oral-6 Panel OralTox tests, with 25 tests per case, at a unit price of $157.48 per case, resulting in an extended price of $3,937.00. Freight is included in the quoted price. The contract is identified as Contract 193-S1, classified as a term contract with a commodity code of 19348. The requested delivery date is October 26, 2026, with an Arrival Requested Order (ARO) of 30 days from the order date. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27003493
Order Date: 9/25/2026
Internal Tracking No.: 415544
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
Clarice Diane Nichols
(512) 905-2100
DFPS - 535 SOUTH LOOP 288 STE 2001
DENTON, TX 76205
NOTE TO CONTRACTOR:
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 -
Geneva Hill Geneva.Hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19348 19348350323 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: 10/26/2026
25 CASE 157.48 $3,937.00
Total $3,937.00
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