25212406-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|25212406
- Contract number
- 25212406
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212406) issued by Montgomery County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, with shipping and billing addresses in Conroe and New Caney, TX. The purchase order is being processed for the Montgomery County MCSO East Patrol District 3.
The document details the purchase of 50 Toxicology and Blood Alcohol Kits at $9.29 per kit, totaling $464.50, under Contract 193-S1, which is a term contract. The kits include freight, with a delivery timeframe of 30 days after receipt of order (ARO) and a specified delivery date of 8/29/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order PO No. 25212406
Order Date: 7/30/2025
Internal Tracking No.: Purchase Order 103618
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 539
CONROE TX 77305
21130 U.S. HWY 59 S.
NEW CANEY TX 77357
ATTN TO: TERRI GRAHAM / MCSO EAST
PATROL DISTRICT 3
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
Montgomery County - C1702 Jessie Gutierrez jessie.gutierrez@mctx.org (936) 539-7980
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19348 19348350612 Toxicology And Blood Alcohol Kit;
Freight Included. Delivery In 120 Days On 10,000 Or More Kits Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/29/2025
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .