26000698-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26000698
- Contract number
- 26000698
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000698) issued by Montgomery County, Texas, specifically for the Sheriff Patrol East D1 division. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with the order dated 9/10/2025 and an internal tracking number of 104788.
The purchase order is for 50 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $464.50. The order is made under Contract 193-S1, which is a term contract with a delivery timeline of 30 days (anticipated delivery date of 10/10/2025). Freight is included in the unit price, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of a Texas governmental entity. The shipping destination is the Sheriff Patrol East D1 located at 100 N. Loop 336 in Conroe, Texas.
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Text version
Purchase Order PO No. 26000698
Order Date: 9/10/2025
Internal Tracking No.: 104788
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
SHERIFF PATROL EAST D1
100 N. LOOP 336
CONROE TX 77301
PO # 104788-0
NOTE TO CONTRACTOR: ATTN TO: ABBY HERNANDEZ / MCSO EAST PATROL
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 30 days.
Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/10/2025
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .