26006169-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26006169
- Contract number
- 26006169
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006169) issued by Grayson County, Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with the goods being shipped to Teena Hocker in Sherman, Texas. The purchase order is dated 10/13/2025 and includes an internal tracking number of 20251013.
The purchase order is for 50 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $464.50. 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 specified delivery date of 11/12/2025. Freight is included in the unit price. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order PO No. 26006169
Order Date: 10/13/2025
Internal Tracking No.: 20251013
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P. O. BOX 876
SHERMAN TX 75091
Teena Hocker
(903) 813-4404 100 W. Houston St, 3rd Floor
SHERMAN TX 75090
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
Grayson County - C0911 Jodi Platt plattj@co.grayson.tx.us (903) 813-4404
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: 11/12/2025
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .