26239261-0.pdf
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- Attached to
- TX|193-S1|26239261
- Contract number
- 26239261
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26239261) issued by Fort Bend County, Texas (Agency C0790) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 1, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Sarah Sanchez from Fort Bend County. The order will be billed to and shipped to 301 Jackson Street, Richmond, Texas 77469.
The purchase order is for 15 kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for a total contract value of $139.35. The order references Contract 193-S1, a term contract with a specified delivery timeframe of 30 days from the order date, with delivery expected by May 1, 2026. Freight is included in the pricing. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state or political subdivision.
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Text version
Purchase Order PO No. 26239261
Order Date: 4/1/2026
Internal Tracking No.: PO 269174
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
301 Jackson Street richmond TX 77469
301 Jackson Street richmond, TX 77469
NOTE TO CONTRACTOR: RE: PO # 269174
RE: Quote # VILLAFRANCOMAR2026
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
Fort Bend County - C0790 Sarah Sanchez sarah.sanchez@fortbendcountytx.gov (281) 341-8641
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: 5/1/2026
15 KIT 9.29 $139.35
Total $139.35
File details come from the government source that posted it. Updated .