26146235-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26146235
- Contract number
- 26146235
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146235) issued by Deaf Smith County in Texas on 1/5/2026, involving WorkQuest, Inc., a contractor based in Austin, TX. The purchase order is for the Sheriff's Office and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with J. Dale Butler listed as the agency purchaser.
The purchase order is for one case of 10-panel urine drug tests (25 tests/case), with freight included, at a unit price of $120.96. The order is made under Contract 193-S1, which is a term contract, with a specified delivery date of 2/4/2026 and a delivery window of 30 days after receipt of order (ARO). The total purchase amount is $120.96, and the transaction is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas governmental entity.
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Text version
Purchase Order PO No. 26146235
Order Date: 1/5/2026
Internal Tracking No.: Sheriff
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
235 E. Third Room 206 Hereford TX 79045
235 E Third Hereford, TX 79045
NOTE TO CONTRACTOR: Sheriff's Office
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
Deaf Smith County - C0011 J. Dale Butler butler@dscso.org (806) 363-7066
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: 2/4/2026
1 CASE 120.96 $120.96
Total $120.96
File details come from the government source that posted it. Updated .