26156702-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26156702
- Contract number
- 26156702
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156702) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with a billing and shipping address in Houston. The order is dated 1/9/2026 and involves an internal tracking number 26-0003272.
The purchase order is for one case of Drug Test Instant, Oral- 6 Panel OralTox, which includes 25 tests per case, with freight included. The unit price is $153.72, and the total order amount matches this price. The contract (193-S1) is a term contract with a delivery timeline of 30 days after receipt of order (ARO), with a specified delivery date of 2/9/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156702
Order Date: 1/9/2026
Internal Tracking No.: 26-0003272
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 SHANDE VAUGHAN shande.vaughan@tjjd.texas.gov (254) 723-8169
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19348 19348350324 Drug Test Instant, Oral- 6 Panel OralTox, 25 Tests/Case, Plus Freight included Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/9/2026
1 Case 153.72 $153.72
Total $153.72
File details come from the government source that posted it. Updated .