26024458-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26024458
- Contract number
- 26024458
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024458) issued by Nueces County, Texas, on 10/31/2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is between the state agency and WorkQuest, Inc., a contractor located in Austin, TX, with the order being processed for the Nueces County NCSO Patrol Division in Corpus Christi, TX.
The purchase order is for 100 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $929.00. The order is associated with Contract 193-S1, a term contract with a delivery timeline of 30 days after receipt of order (ARO), with a specified delivery date of 12/1/2025. The order includes freight and 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.
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Text version
Purchase Order PO No. 26024458
Order Date: 10/31/2025
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
901 Leopard St.
RM 106
Corpus Christi TX 78401
Eric Wood - NCSO Patrol Division901 Leopard St.RM 106, Corpus Christi, TX 78401
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
Nueces County - C1781 Eric Wood eric.wood@nuecescountytx.gov (361) 960-6514
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: 12/1/2025
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .