26072564-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26072564
- Contract number
- 26072564
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26072564) issued by the Karnes County Sheriff's Office in Texas on 12/17/2025, involving WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Tom Dupnick as the agency purchaser for Karnes County (Agency C2531).
The purchase order is for 10 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $92.90. The order is made 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 1/16/2026. Freight is included in the pricing, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26072564
Order Date: 12/17/2025
Internal Tracking No.: 12.17.2025 KCSO
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
119 N Browne Street
KARNES CITY TX 78118
500 E WALL STREET
KARNES COUNTY SHERIFF'S OFFICE
Karnes City, TX 78118
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
Karnes County - C2531 Tom Dupnick tom.dupnick@co.karnes.tx.us (830) 780-2721
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: 1/16/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .