26215683-0.pdf
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- Attached to
- TX|193-S1|26215683
- Contract number
- 26215683
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26215683) issued by Lamar County, Texas (Agency C1390) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 20, 2026, by purchaser Taneesha Edwards with WorkQuest, Inc., a contractor based in Austin, Texas. The items are to be billed to and shipped to locations in Paris, Texas.
The purchase order covers 40 toxicology and blood alcohol kits under Contract 193-S1 (a term contract) at a unit price of $9.29 per kit, for an extended price of $371.60. Freight is included in the pricing. The delivery date is April 20, 2026, representing a 30-day delivery window from the order date. The total order value is $371.60. As a state procurement transaction, the State of Texas is exempt 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. 26215683
Order Date: 3/20/2026
Internal Tracking No.: TRE79
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
119 N Main St.
Room B05 Paris TX 75460
Taneesha Edwards 125 Brown Ave Paris, TX 75460
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
Lamar County - C1390 Taneesha Edwards teegray@co.lamar.tx.us (903) 737-2496
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
40 KIT 9.29 $371.60
Total $371.60
File details come from the government source that posted it. Updated .