26026014-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26026014
- Contract number
- 26026014
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026014) issued by Randall County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to WorkQuest, Inc., a contractor based in Austin, Texas, with the order dated 11/13/2025 and an internal tracking number of 9100.
The purchase order is for 25 Toxicology and Blood Alcohol Kits, with freight included, at a unit price of $9.29 per kit, totaling $232.25. The order is placed 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 12/15/2025. The shipping destination is to Colby Doak at 9100 S. Georgia, Amarillo, TX 79118. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under a sales tax exemption for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26026014
Order Date: 11/13/2025
Internal Tracking No.: 9100
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
501 16th Street Suite 300 Canyon TX 79015
Colby Doak9100 S. GEORGIA, AMARILLO, TX 79118
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
Randall County - C1910 Colby Doak cdoak@randallso.gov (806) 477-1749
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: 12/15/2025
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .