26000078-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26000078
- Contract number
- 26000078
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000078) issued by Williamson County, Texas on September 2, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with the purchase being processed by agency purchaser Virginia Johnson.
The purchase order is for 100 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $929.00. The order is made under Contract 193-S1, which is a term contract with a 30-day delivery period, with the expected delivery date of October 2, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas or its political subdivisions. Freight is included in the unit price, and the order will be shipped to 508 South Rock Street in Georgetown, Texas.
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Text version
Purchase Order PO No. 26000078
Order Date: 9/2/2025
Internal Tracking No.: Virginia Johnson
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
508 SOUTH ROCK STREET
GEORGETOWN TX 78626
508 SOUTH ROCK STREET
GEORGETOWN TX 78626
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
Williamson County - C2460 Virginia Johnson vjohnson@wilco.org (512) 943-1316
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 30 days.
Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/2/2025
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .