26215499-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26215499
- Contract number
- 26215499
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215499) issued by the State of Texas, Parks & Wildlife Department (Agency 802), with purchaser Zandria Byrd. The order was placed on March 19, 2026, with contractor WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to the State's Accounts Payable office at 4200 Smith School Road, Austin, TX 78744, and delivery is to the Law Enforcement Regional Office at 5400 Airport Freeway, Suite E, Fort Worth, TX 76117.
The purchase order covers 50 Toxicology and Blood Alcohol Kits under Contract 193-S1 (Term contract type) at a unit price of $9.29 per kit, with freight included. The total order value is $464.50. The delivery timeframe is 30 days from the order date, with a scheduled delivery date of April 20, 2026. The State of Texas claims exemption from sales and Federal Excise Taxes for this purchase of tangible personal property intended for exclusive state use.
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Text version
Purchase Order PO No. 26215499
Order Date: 3/19/2026
Internal Tracking No.: LE R2 Blood Alcohol Kits
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
LAW ENFORCEMENT REGIONAL OFF
5400 AIRPORT FREEWAY, SUITE E
FORT WORTH, TX 76117
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 Zandria Byrd Zandria.Byrd@tpwd.texas.gov (682) 435-4248
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: 4/20/2026
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .