26211791-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26211791
- Contract number
- 26211791
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211791) issued by the State of Texas Parks & Wildlife Department on February 25, 2026. The ordering agency is the Parks & Wildlife Department (Agency 802), with Colleen Golla serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Payment is directed to the state's Accounts Payable office in Austin, and delivery is specified to Lt. Carmen Rickel at the Law Enforcement facility in San Antonio, TX 78217.
The purchase order covers 55 kits of Toxicology and Blood Alcohol Kit at a unit price of $9.29 per kit, with freight included, for a total order value of $510.95. The items are procured under Contract 193-S1, a term contract, with a delivery requirement of 30 days from the order date, with the scheduled delivery date of March 27, 2026. The State of Texas claims exemption from federal excise taxes and state and local 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. 26211791
Order Date: 2/25/2026
Internal Tracking No.: REQ0076583
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Lt. Carmen Rickel
802-171 LAW ENFORCEMENT
2391 NE Loop 410, Ste 409
SAN ANTONIO, TX 78217
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
Parks & Wildlife Department - 802 Colleen Golla colleen.golla@tpwd.texas.gov (512) 111-1111
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: 3/27/2026
55 KIT 9.29 $510.95
Total $510.95
File details come from the government source that posted it. Updated .