26000584-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26000584
- Contract number
- 26000584
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000584) issued by Chambers County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with the goods being shipped to Carolyn Jureczki at a FOC Building in Anahuac, Texas. The purchase order is dated 9/9/2025 and includes an internal tracking number of 094460.
The document details the purchase of 125 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $1,161.25. The order is placed under Contract 193-S1, which is a term contract with a delivery timeline of 30 days after receipt (ARO), making the expected delivery date 10/9/2025. Freight is included in the pricing, and the purchase is exempt from federal excise taxes and covered under the Texas Tax Code, Section 151.309(4), for the exclusive use of a Texas governmental entity.
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Text version
Purchase Order PO No. 26000584
Order Date: 9/9/2025
Internal Tracking No.: 094460
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1380 Anahuac TX 77514
Carolyn Jureczki
(409) 267-2490
2122 SH 61, FOC BUILDING
P.O. BOX 1380
ANAHUAC TX 77514
PO 094460
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
Chambers County - C0360 George Barrera gbarrera@chamberstx.gov (409) 267-2448
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: 10/9/2025 Notes: PO 094460
125 KIT 9.29 $1,161.25
Total $1,161.25
File details come from the government source that posted it. Updated .