26001141-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26001141
- Contract number
- 26001141
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001141) issued by the Texas Health and Human Services Commission (HHSCC), located in Austin, Texas, for drug testing supplies. The purchase order is made with WorkQuest, Inc., a contractor based in Austin, TX, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order is tracked internally under number 0000385297 and was created on 9/12/2025.
The purchase order is for 83 cases of 9-panel urine drug tests, with each case containing 25 tests, at a unit price of $112.05 per case. The total contract value is $9,300.15, with freight included in the pricing. The contract is designated as Contract 193-S1, with a term contract type and a delivery timeline of 30 days after receipt of order (ARO), with a specific delivery date of 10/13/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The primary contact for this order is Tyler Longnecker from the HHSCC.
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Text version
Purchase Order PO No. 26001141
Order Date: 9/12/2025
Internal Tracking No.: 0000385297
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4616 W Howard Lane Ste 350 Austin TX 78728
Tyler Longnecker 4616 W Howard Ln Ste 350 Austin TX 78725
NOTE TO CONTRACTOR: Contact: Tyler Longnecker Tyler.Longnecker@tcco.tx.gov 193-S1
HHS REQ 313819
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
Health & Human Services Commission - 529
Sharonda Holton Sharonda.holton@hhs.texas.gov (512) 406-2464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19348 19348350339 Drug Test, Urine, 9 Panel Drugs, 25 Tests/Case. Plus Freight included Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/13/2025
83 CASE 112.05 $9,300.15
Total $9,300.15
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