26001075-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26001075
- Contract number
- 26001075
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001075) issued by Montgomery County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor based in Austin, TX, for delivery to the Montgomery County Sheriff's Office (MCSO) East Patrol District 3.
The purchase order is for 50 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $464.50. The order is made under Contract 193-S1, a term contract with a 30-day delivery window, with the expected delivery date of 10/13/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of a Texas County. The order includes freight and is specifically addressed to Terri Graham at the MCSO East Patrol District 3.
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Text version
Purchase Order PO No. 26001075
Order Date: 9/12/2025
Internal Tracking No.: 105859
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
21130 US HWY 59, #C
NEW CANEY TX 77357
NOTE TO CONTRACTOR: ATTN TO: TERRI GRAHAM / MCSO EAST PATROL DISTRICT 3
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 Notes: ATTN TO: TERRI GRAHAM /
MCSO EAST PATROL DISTRICT 3
105859
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .