26211511-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26211511
- Contract number
- 26211511
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211511) issued by the City of Conroe, Texas (Agency M1701) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 24, 2026, by purchaser Teri-Lynn Hatch and is designated for delivery to the Conroe Police/Courts department located at 2300 Plantation Drive, Conroe, Texas. The transaction falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division and benefits from state and city sales tax exemption status.
The purchase order covers 100 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, with freight included, for a total order value of $929.00. The kits are being procured under Contract 193-S1, classified as a term contract, with a delivery timeframe of 30 days from the order date, with an expected delivery date of March 26, 2026. No sales tax applies to this purchase due to the state and political subdivision exemption certificate.
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Text version
Purchase Order PO No. 26211511
Order Date: 2/24/2026
Internal Tracking No.: 1202 MManderano
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 3066 Conroe TX 77305
Melissa Manderano Conroe Police/Courts 2300 Plantation Drive Conroe, TX 77303
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
City of Conroe - M1701 Teri-Lynn Hatch thatch@cityofconroe.org (936) 522-3829
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: 3/26/2026
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .