26215034-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26215034
- Contract number
- 26215034
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215034) issued by the State of Texas Parks & Wildlife Department on March 16, 2026. The order involves WorkQuest, Inc., a contractor based in Austin, Texas, with billing directed to the State's Accounts Payable department and shipment designated for the Law Enforcement Regional Office in Corpus Christi, Texas. The purchase is made under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gracie Nau serving as the purchaser contact.
The purchase order covers 100 kits of Toxicology and Blood Alcohol Test equipment at a unit price of $9.29 per kit, for a total contract value of $929.00. Freight is included in the pricing. The delivery date is established as April 15, 2026, representing a 30-day delivery window from the order date. The order references Contract 193-S1, a term-type contract under NIGP Code 19348. A special notation requests that the contractor supply kits with the most current production date available. The State of Texas claims exemption from all 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. 26215034
Order Date: 3/16/2026
Internal Tracking No.: PO 65039
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
802-165 LAW ENFORCEMENT REGIONAL
OFFICE
5541 BEAR LANE, SUITE 232
CORPUS CHRISTI, TX 78405
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 Gracie Nau Gracie.Nau@tpwd.texas.gov (361) 289-5566
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: 4/15/2026 Notes: Please send the kits that have the most current production date
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .