26005070-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26005070
- Contract number
- 26005070
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005070) issued by Jones County, Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with billing and shipping addresses in Anson, Texas. The document is dated 10/6/2025 and involves a procurement for the county government.
The purchase order is for 15 Toxicology and Blood Alcohol Kits, with a unit price of $9.29 and a total cost of $139.35. The order is made under Contract 193-S1, which is a term contract with a delivery timeframe of 30 days after receipt (ARO), with a specific delivery date of 11/5/2025. The order includes freight and is processed under a state tax exemption certificate, indicating it is for exclusive use by a Texas government entity. The procurement is tracked through the NIGP Code 19348 and involves a specific commodity code for the kits.
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Text version
Purchase Order PO No. 26005070
Order Date: 10/6/2025
Internal Tracking No.: N/A
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 151 Anson TX 79501
402 2nd Street Anson TX 79501
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
Jones County - C1270 Jameson Bell jonescoso@co.jones.tx.us (325) 823-3201
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: 11/5/2025
15 KIT 9.29 $139.35
Total $139.35
File details come from the government source that posted it. Updated .