26105364-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26105364
- Contract number
- 26105364
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105364) issued by the Texas Juvenile Justice Department, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division's procurement processes. The contractor is WorkQuest, Inc., a company located in Austin, Texas, with a billing and shipping address in Houston, Texas. The purchase order is dated 12/22/2025 and involves an internal tracking number 26-0003022.
The purchase order is for one case of drug tests, specifically a 10-panel urine drug test kit containing 25 tests, with freight included. The total order value is $120.96, with a unit price of $120.96 per case. The order is made under Contract 193-S1, which is a term contract, with a delivery timeline of 30 days after receipt (ARO) and a specified delivery date of 1/21/2026. The State of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26105364
Order Date: 12/22/2025
Internal Tracking No.: 26-0003022
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3555 Timmons Lane
SUITE 1535
HOUSTON TX 77027
3555 Timmons Lane
SUITE 1535
HOUSTON, TX 77027
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
Texas Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19348 19348350341 Drug Test, Urine, 10 Panel Drugs, 25 Tests/Case, Plus Freight included Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/21/2026
1 CASE 120.96 $120.96
Total $120.96
File details come from the government source that posted it. Updated .