26212269-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26212269
- Contract number
- 26212269
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212269) issued by Fort Bend County District Attorney on March 2, 2026, for goods to be procured from WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is Fort Bend County (C0790), represented by purchaser Sarah Sanchez. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 100 kits of Toxicology and Blood Alcohol testing materials (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for a total order value of $929.00. Freight is included in the quoted price. The delivery is scheduled for April 1, 2026, with an estimated delivery timeframe of 30 days from the order date. The contract is designated as Contract 193-S1, classified as a Term contract. Delivery is to be made to 1422 Eugene Heimann Circle, Room 21004, Richmond, Texas 77469. As a Texas state and local government purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212269
Order Date: 3/2/2026
Internal Tracking No.: PO 268255
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
301 Jackson Street richmond TX 77469
Fort Bend County District Attorney 301 Jackson Street richmond, TX 77469
PO 268255
NOTE TO CONTRACTOR: Please deliver to 1422 Eugene Heimann Circle, Room 21004, Richmond TX 77469
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
Fort Bend County - C0790 Sarah Sanchez sarah.sanchez@fortbendcountytx.gov (281) 341-8641
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: 4/1/2026
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .