26211092-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26211092
- Contract number
- 26211092
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211092) issued by Travis County, Texas (Agency C2270) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 20, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing department is located in Austin, with delivery directed to Gracie Sanders at a Del Valle, Texas address. Danielle Manriquez serves as the agency purchaser for this transaction.
The purchase order covers 400 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, for a total contract value of $3,716.00. The kits are sourced under Contract 193-S1, identified as a Term contract type, with freight included in the pricing. The delivery is scheduled for March 23, 2026, with an agreed-upon delivery window of 30 days from the order date. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26211092
Order Date: 2/20/2026
Internal Tracking No.: 4100262164
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PURCHASING DEPT.
P O BOX 1748
AUSTIN TX 78767
Gracie Sanders
3614 BILL PRICE ROAD
BLDG 110
DEL VALLE, TX 78617
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
Travis County - C2270 Danielle Manriquez danielle.rocha@traviscountytx.gov (512) 854-9700
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
400 KIT 9.29 $3,716.00
Total $3,716.00
File details come from the government source that posted it. Updated .