26212970-0.pdf

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Attached to
Term TX|193-S1|17419760511|26212970
Contract number
26212970
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26212970) issued by Montgomery County, Texas on March 5, 2026. The purchasing agency is Montgomery County (C1702), represented by purchaser Melanie Tadlock. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to PO BOX 539 in Conroe, TX 77305, and the order is to be shipped to Vicki Willis at 19100 Unity Park Drive, Magnolia, TX 77355. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers 25 kits of Toxicology and Blood Alcohol Testing equipment (NIGP Code 19348, Supplier Part #19348350612) under Term Contract 193-S1. The unit price is $9.29 per kit, with an extended price of $232.25 for the total order. Freight is included in the pricing. The delivery is scheduled for 30 days from the order date, with an expected delivery date of April 6, 2026.

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Text version

Purchase Order PO No. 26212970

Order Date: 3/5/2026

Internal Tracking No.: 113719

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

Vicki Willis

19100 UNITY PARK DRIVE

MAGNOLIA, TX 77355

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 Melanie Tadlock melanie.tadlock@mctx.org (936) 539-7975

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: 4/6/2026

25 KIT 9.29 $232.25

Total $232.25

File details come from the government source that posted it. Updated .