26001009-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26001009
- Contract number
- 26001009
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001009) issued by Montgomery County, Texas, specifically for the Sheriff Patrol West District 4. The document involves WorkQuest, Inc., an Austin-based contractor, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is dated 9/11/2025 with an internal tracking number of 105799.
The purchase order is for 75 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $696.75. The kits are to be delivered within 30 days (by 10/13/2025) under Contract 193-S1, which is a term contract. The order includes freight and is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by a Texas governmental entity. The shipping destination is 19038 Unity Park Dr, Magnolia, TX 77355, and the order is specifically addressed to Cindy Hitchcock at MCSO West Patrol District 4.
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Text version
Purchase Order PO No. 26001009
Order Date: 9/11/2025
Internal Tracking No.: 105799
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
19038 Unity Park Dr Magnolia TX 77355 6302-01 Sheriff Patrol West District 4
NOTE TO CONTRACTOR: BLOOD TEST KITS D4
ATTN TO: CINDY HITCHCOCK / MCSO WEST PATROL DISTRICT 4
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: 10/13/2025
75 KIT 9.29 $696.75
Total $696.75
File details come from the government source that posted it. Updated .