26003699-0.pdf

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Attached to
Term TX|193-S1|17419760511|26003699
Contract number
26003699
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26003699) issued by Wilson County, Texas on 9/26/2025, involving WorkQuest, Inc., a contractor based in Austin, TX. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and specifically involves Wilson County agency (C2470), with Leslie Garza listed as the purchaser.

The purchase order is for 20 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, totaling $185.80. The order is made under Contract 193-S1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specific delivery date of 10/27/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas governmental entity. The shipping destination is 800 10th St. in Floresville, TX 78114, to the attention of Billy Mitchell.

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Text version

Purchase Order PO No. 26003699

Order Date: 9/26/2025

Internal Tracking No.: 2025-0034

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

1420 3rd St Floresville TX 78114

Billy Mitchell

(830) 393-2535 800 10th St.

Floresville TX 78114

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

Wilson County - C2470 Leslie Garza lgarza@wilsoncountytx.gov (830) 393-2535

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: 10/27/2025

20 KIT 9.29 $185.80

Total $185.80

File details come from the government source that posted it. Updated .