26223822-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26223822
- Contract number
- 26223822
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223822) issued by the State of Texas on March 26, 2026, through the Texas Comptroller of Public Accounts—Statewide Procurement Division. The purchasing agency is the Texas Juvenile Justice Department (Agency 644), with Kristin Cotton serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Delivery and billing are directed to 3801 East Monte Cristo Road, Edinburg, Texas 78541.
The purchase order covers one case of Drug Test, Urine, 10 Panel Drugs, containing 25 tests per case, with freight included. The unit price is $120.96 per case, with a total order value of $120.96. The purchase is made under Contract 193-S1, classified as a Term contract. The delivery is expected within 30 days from the order date, with a scheduled delivery date of April 27, 2026. The State of Texas claims exemption from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26223822
Order Date: 3/26/2026
Internal Tracking No.: 26-0004816
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
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
Texas Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19348 19348350341 Drug Test, Urine, 10 Panel Drugs, 25 Tests/Case, Plus Freight included Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/27/2026
1 CASE 120.96 $120.96
Total $120.96
File details come from the government source that posted it. Updated .