25214376-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|25214376
- Contract number
- 25214376
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214376) issued by Montgomery County, Texas on 8/19/2025, involving WorkQuest, Inc., an Austin-based contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Matthew Alexander from Montgomery County (Agency C1702) serving as the purchaser.
The purchase order is for 200 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $1,858.00. The order is made under Contract 193-S1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a scheduled delivery date of 9/18/2025. The kits include freight, and the contract notes a potential larger volume delivery option of 10,000 or more kits within 120 days. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive use by the state or its political subdivisions under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25214376
Order Date: 8/19/2025
Internal Tracking No.: 104595
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
207 W. PHILLIPS , SECOND FLOOR
CONROE TX 77301
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 Matthew Alexander matthew.alexander@mctx.org (936) 538-5912
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: 9/18/2025
200 KIT 9.29 $1,858.00
Total $1,858.00
File details come from the government source that posted it. Updated .