26105368-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26105368
- Contract number
- 26105368
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105368) issued by the State of Texas, specifically for Johnson County, on December 22, 2025. The purchase order involves WorkQuest, Inc., a contractor located in Austin, TX, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is for Johnson County, identified by the agency code C1260, with Donna White listed as the purchaser.
The purchase order covers 50 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $464.50. The order is made under Contract 193-S1, which is a term contract with a delivery period of 30 days after receipt of order (ARO), with the specified delivery date of January 21, 2026. Freight is included in the unit price, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of a Texas governmental entity.
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Text version
Purchase Order PO No. 26105368
Order Date: 12/22/2025
Internal Tracking No.: 26-18312
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1102 E. KILPATRICK, SUITE A
CLEBURNE TX 76031
Tara Raby
1102 E. KILPATRICK, SUITE A
CLEBURNE, TX 76031
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
Johnson County - C1260 Donna White dwhite@johnsoncountytx.org (817) 556-6382
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: 1/21/2026
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .