26063386-0.pdf

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Attached to
Term TX|193-S1|17419760511|26063386
Contract number
26063386
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26063386) issued by the State of Texas, specifically for the Elm Ridge Water Control and Improvement District (D1919), and involves WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is dated 12/8/2025 and will be shipped to Brad Rockwell in Aubrey, TX, with the billing address in Savannah, TX.

The purchase order is for 10 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, totaling $92.90. The order is made under Contract 193-S1, which is a term contract, with a specified delivery timeframe of 30 days after receipt (ARO), setting the delivery date as 1/7/2026. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas state or local government entity.

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Text version

Purchase Order PO No. 26063386

Order Date: 12/8/2025

Internal Tracking No.: PD12082025-01

Contractor Info Bill To Ship To WorkQuest, Inc.

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

(512) 451-8145

724 Savannah Blvd Savannah TX 76227

Brad Rockwell 700 Savannah Boulevard Aubrey, TX 76227

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

Elm Ridge Water Control and Improvement District - D1919

Brandon Kennedy brandon.kennedy@elmridgetx.org (512) 111-1111

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: 1/7/2026

10 KIT 9.29 $92.90

Total $92.90

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