26001046-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26001046
- Contract number
- 26001046
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001046) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/11/2025, involving WorkQuest, Inc. from Austin, TX as the contractor and Garza County (Agency Code C0850) as the purchasing entity. The purchase order is for the Garza County Sheriff's Office (S.O.) and was processed by purchaser Michael Copeland.
The document details the procurement of 15 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $139.35, with freight included. The order is made under Contract 193-S1, which is a term contract with a delivery period of 30 days (delivery date set for 10/13/2025). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are being secured for exclusive use by a Texas governmental entity. The kits will be shipped to and billed to 412 east 15th Street, Post, TX 79356.
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Text version
Purchase Order PO No. 26001046
Order Date: 9/11/2025
Internal Tracking No.: 1
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
412 east 15th Street Post TX 79356
412 east 15th Street Post TX 79356
NOTE TO CONTRACTOR: Blood kits for Garza County S.O.
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
Garza County - C0850 Michael Copeland michael.copeland@co.garza.tx.us (512) 111-1111
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
15 KIT 9.29 $139.35
Total $139.35
File details come from the government source that posted it. Updated .