26027862-0.pdf

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Attached to
Term TX|193-S1|17419760511|26027862
Contract number
26027862
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26027862) issued by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is for Archer County (Agency Code C0050), with Patricia Vieth as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipping addresses in Archer City, Texas.

The purchase order is for 30 Toxicology and Blood Alcohol Kits, with freight included, at a unit price of $9.29 per kit, totaling $278.70. The order is associated with Contract 193-S1, a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specified delivery date of 12/25/2025. The document includes a tax exemption note, indicating the State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of the State of Texas or a Texas political subdivision.

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Text version

Purchase Order PO No. 26027862

Order Date: 11/25/2025

Internal Tracking No.: 9405742571

Contractor Info Bill To Ship To WorkQuest, Inc.

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

(512) 451-8145

PO Box 545 100 S Center Archer City TX 76351

100 Law Enforcement Way, Archer City, TX 76351

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

Archer County - C0050 Patricia Vieth patricia.vieth@co.archer.tx.us (940) 574-4822

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: 12/25/2025

30 KIT 9.29 $278.70

Total $278.70

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