26157730-0.pdf

PDF 14 KB Posted

Attached to
Term TX|193-S1|17419760511|26157730
Contract number
26157730
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26157730) issued by Hill County, Texas on 1/14/2026, 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 Rachel Callender from Hill County acting as the agency purchaser.

The purchase order is for 20 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $185.80. The order is made under Contract 193-S1, which is a term contract with a 30-day delivery period, with the expected delivery date of 2/13/2026. 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 exclusive use by the State of Texas or its political subdivisions.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26157730

Order Date: 1/14/2026

Internal Tracking No.: 19348350612

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

80 N. Waco PO Box 671 Hillsboro TX 76645

Rachel Crumpton 406 Hall Street Hillsboro, TX 76645

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

Hill County - C0025 Rachel Callender rcallender@co.hill.tx.us (254) 582-5313

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: 2/13/2026

20 KIT 9.29 $185.80

Total $185.80

File details come from the government source that posted it. Updated .