26006794-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26006794
- Contract number
- 26006794
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006794) issued by Hays County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, Texas, with a billing and shipping address in San Marcos, Texas.
The purchase order is for 53 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total contract value of $492.37. The order is made under Contract 193-S1, which is a term contract with a delivery timeframe of 30 days after receipt (ARO), specifically set for delivery on 10/17/2025. The document notes that the State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption for tangible personal property secured for exclusive use by a Texas governmental entity.
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Text version
Purchase Order PO No. 26006794
Order Date: 10/16/2025
Internal Tracking No.: SO
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
712 South Stagecoach Trail, Ste. 1012 San Marcos TX 78666
712 South Stagecoach Trail, Ste. 1012, San Marcos, TX 78666undefined
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
Hays County - C1050 Jillian Pickett jillian.pickett@hayscountytx.gov (512) 393-2278
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: 10/17/2025
53 KIT 9.29 $492.37
Total $492.37
File details come from the government source that posted it. Updated .