26212757-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26212757
- Contract number
- 26212757
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by Montgomery County, Texas (Agency C1702), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Jessie Gutierrez. The order is directed to WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, with billing and shipping addresses in Conroe, Texas. The purchase order number is 26212757, issued on March 4, 2026, with an internal tracking number of Purchase Order 113648.
The purchase order covers 25 kits of Toxicology and Blood Alcohol testing equipment with freight included, under Contract 193-S1 (a term contract). The unit price is $9.29 per kit, resulting in an extended price of $232.25 for the total order. Delivery is scheduled for April 3, 2026, with an agreed-upon delivery timeframe of 30 days after the order date. The State of Texas claims a sales tax exemption 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. 26212757
Order Date: 3/4/2026
Internal Tracking No.: Purchase Order 113648
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 539
CONROE TX 77305
130 NORTH MAIN ST
CONROE, TX 77301
ATTN: Anita L. C
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
Montgomery County - C1702 Jessie Gutierrez jessie.gutierrez@mctx.org (936) 539-7980
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: 4/3/2026
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .