27004492-0.pdf
PDF 15 KB Posted
- Attached to
- TX|193-S1|27004492
- Contract number
- 27004492
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004492) issued by the State of Texas, Department of Family and Protective Services (DFPS), to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on September 29, 2026, with an internal tracking number 0000415707. The HHSC buyer is Lindsey De La Rosa, and the agency contact for shipment is Armando Gonzales, located in San Antonio, Texas.
The purchase order is for Drug Test Instant, Oral-6 Panel OralTox tests with 25 tests per case, including freight. The order consists of 15 cases at a unit price of $153.72 per case, for an extended price and total of $2,305.80. The goods are procured under Contract 193-S1, a term contract, with a delivery window of 30 days after receipt of order (ARO), with an expected delivery date of October 29, 2026. 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. 27004492
Order Date: 9/29/2026
Internal Tracking No.: 0000415707
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
Armando Gonzales
(512) 776-6284 2118 S Zarzamora Ste 422 San Antonio, TX 78207
NOTE TO CONTRACTOR: PO#: 0000415707
AGENCY CONTACT/SHIP ATTN:
Armando Gonzales armando.gonzales45@dfps.texas.gov 210-270-3018
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.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 -
Lindsey- De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
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: 10/29/2026
15 Case 153.72 $2,305.80
Purchase Order PO No. 27004492
Order Date: 9/29/2026
Internal Tracking No.: 0000415707
Total $2,305.80
File details come from the government source that posted it. Updated .