26005786-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26005786
- Contract number
- 26005786
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005786) issued by Crane 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, and is set to be delivered to 464 NW Truck Route in Crane, TX.
The purchase order is for 20 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $185.80. The contract (193-S1) is a term contract with a delivery timeline of 30 days after receipt of order (ARO), with a specific delivery date of 11/10/2025. The order includes freight and is processed under a state tax exemption, specifically Texas Tax Code, Section 151.309(4), which allows for tax-exempt purchases for state, county, city, or special district use. The point of contact for this purchase is Sandy Hubbard from Crane County, reachable at sandra.hubbard@co.crane.tx.us or (432) 558-3581.
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Text version
Purchase Order PO No. 26005786
Order Date: 10/9/2025
Internal Tracking No.: 10092025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
464 NW Truck Route Crane TX 79731
464 NW Truck Route Crane TX 79731
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
Crane County - C0520 Sandy Hubbard sandra.hubbard@co.crane.tx.us (432) 558-3581
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: 11/10/2025
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .