26002399-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26002399
- Contract number
- 26002399
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002399) issued by the Texas Parks & Wildlife Department on 9/18/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Law Enforcement Regional Office, with billing and shipping addresses in Houston and La Marque, Texas, respectively. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cheryl Wooten as the agency purchaser.
The purchase order is for 20 Toxicology and Blood Alcohol Kits, with freight included, at a unit price of $9.29 per kit, totaling $185.80. The order is placed under Contract 193-S1, which is a term contract with a delivery timeline of 30 days after receipt (ARO), with the specified delivery date of 10/20/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use. The purchase is specifically for the Parks & Wildlife Department and includes a standard disclaimer about federal excise tax exemption.
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Text version
Purchase Order PO No. 26002399
Order Date: 9/18/2025
Internal Tracking No.: D4 supplies
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
12007 Delaney Road La Marque TX 77568
NOTE TO CONTRACTOR:
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
Parks & Wildlife Department - 802 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947
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: 10/20/2025
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .