26158473-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26158473
- Contract number
- 26158473
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158473) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with WorkQuest, Inc., an Austin-based contractor (Tax ID 17419760511), with billing directed to the contractor's Austin office and shipment to a Houston location. The purchaser is Shande Vaughan of the Texas Juvenile Justice Department. The order date is January 21, 2026, with an internal tracking number of 26-0003514.
The purchase order covers 2 cases of Drug Test Instant, Oral 6-Panel OralTox rapid drug screening tests, with 25 tests per case and freight included. The unit price is $153.72 per case, resulting in a total order value of $307.44. The item is sourced under Contract 193-S1, identified as a Term contract with NIGP Code 19348. The delivery timeframe is 30 days after receipt of order (ARO), with a scheduled delivery date of February 20, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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. 26158473
Order Date: 1/21/2026
Internal Tracking No.: 26-0003514
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O Box 12757 Austin TX 78758
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: 2/20/2026
2 Case 153.72 $307.44
Total $307.44
File details come from the government source that posted it. Updated .