26004473-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26004473
- Contract number
- 26004473
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004473) issued by the City of Conroe, Texas, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document involves WorkQuest, Inc., a contractor located in Austin, TX, with the purchasing agency being the Conroe Police/Courts department. The order is dated 10/1/2025 and includes an internal tracking number of 1202 MManderano.
The purchase order is for 100 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total contract value of $929.00. The order is made under Contract 193-S1, which is a term contract with a delivery period of 30 days, with the specified delivery date of 10/31/2025. Freight is included in the unit price, and the order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas governmental entity. The primary contact for the purchase is Teri-Lynn Hatch, who can be reached at thatch@cityofconroe.org or (936) 522-3829.
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Text version
Purchase Order PO No. 26004473
Order Date: 10/1/2025
Internal Tracking No.: 1202 MManderano
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 3066 Conroe TX 77305
Melissa Manderano
(936) 522-3262 Conroe Police/Courts 2300 Plantation Drive Conroe TX 77303
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
City of Conroe - M1701 Teri-Lynn Hatch thatch@cityofconroe.org (936) 522-3829
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: 10/31/2025
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .