26027183-0.pdf

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Attached to
Term TX|193-S1|17419760511|26027183
Contract number
26027183
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26027183) issued by Grimes County, Texas on 11/20/2025, involving WorkQuest, Inc., a contractor based in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Michelle Weeks from Grimes County (Agency Code C0930).

The purchase order is for 25 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $232.25. The order is made under Contract 193-S1, which is a term contract, with a specified delivery timeframe of 30 days after receipt (ARO), with the expected delivery date of 12/22/2025. Freight is included in the unit price, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.

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Text version

Purchase Order PO No. 26027183

Order Date: 11/20/2025

Internal Tracking No.: 25.02057

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

382 FM 149 West Attn Michelle Weeks Anderson TX 77830

Michelle Weeks382 FM 149 WestAttn Michelle Weeks, Anderson, TX 77830

NOTE TO CONTRACTOR: Purchase Order #25.02057

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

Grimes County - C0930 Michelle Weeks michelle.weeks@grimescountytexas.gov (936) 873-6434

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: 12/22/2025

25 KIT 9.29 $232.25

Total $232.25

File details come from the government source that posted it. Updated .