26210817-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26210817
- Contract number
- 26210817
- Issued by
- Texas
About this file
This Purchase Order No. 26210817, issued on February 19, 2026, is a state procurement document executed between the State of Texas, acting through Hood County (Agency C1110), and WorkQuest, Inc., a contractor based in Austin, Texas. The purchaser is Debbi McDonough of Hood County, and the order is being billed to and shipped to Hood County's address at 400 Deputy Larry Miller Drive, Granbury, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 25 kits of Toxicology and Blood Alcohol testing supplies under NIGP Code 19348, with a unit price of $9.29 per kit and an extended price totaling $232.25. Freight is included in the quoted price. The goods are being procured under Contract 193-S1, a term-type contract, with an agreed delivery timeframe of 30 days from the order date, with an expected delivery date of March 23, 2026. The State of Texas is exempt from federal excise taxes and has asserted a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state and political subdivisions.
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Text version
Purchase Order PO No. 26210817
Order Date: 2/19/2026
Internal Tracking No.: po62207
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
400 DEPUTY LARRY MILLER DR
GRANBURY TX 76049-1476
Kim Dollander
400 DEPUTY LARRY MILLER DR
GRANBURY, TX 76049-1476
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
Hood County - C1110 DEBBI MCDONOUGH dmcdonough@co.hood.tx.us (817) 408-3440
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: 3/23/2026
25 KIT 9.29 $232.25
Total $232.25
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