26001069-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26001069
- Contract number
- 26001069
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001069) issued by Montgomery County, Texas, specifically for the Sheriff Patrol South District 6. The document involves WorkQuest, Inc., a contractor based in Austin, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is being made under Contract 193-S1, with Jessie Gutierrez listed as the agency purchaser.
The purchase order is for 320 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, for a total contract value of $2,972.80. The kits include freight and are set for delivery within 30 days, with a specific delivery date of 10/13/2025. The order 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 contract is classified as a term contract, and the shipping destination is the Sheriff Patrol South location at 9200 Grogans Mill in The Woodlands, TX.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26001069
Order Date: 9/12/2025
Internal Tracking No.: 105863-0
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 South 9200 Grogans Mill The Woodlands TX 77380 Purchase Order #: 105863-0
ATTN TO: LINDSEY BOZE
NOTE TO CONTRACTOR: ATTN TO: LINDSEY BOZE / MCSO SOUTH PATROL DISTRICT 6
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
320 KIT 9.29 $2,972.80
Total $2,972.80
File details come from the government source that posted it. Updated .