26239361-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26239361
- Contract number
- 26239361
- Issued by
- Texas
About this file
This Purchase Order No. 26239361, dated April 1, 2026, is issued by Karnes County, Texas (Agency C2531) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Alma Sanchez. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The items are to be billed to and shipped to Karnes County Sheriff's Office at 500 E Wall Street, Karnes City, Texas 78118.
The purchase order covers 20 kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348, Supplier Part Number 19348350612) at a unit price of $9.29 per kit, for an extended price of $185.80. Freight is included in the pricing. The delivery is specified as 30 days from the order date, with an expected delivery date of May 1, 2026. The contract type is classified as a Term contract under Contract 193-S1. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas County.
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Text version
Purchase Order PO No. 26239361
Order Date: 4/1/2026
Internal Tracking No.: KCSO-04.01.2026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
119 N Browne Street
KARNES CITY TX 78118
500 E WALL STREET
KARNES COUNTY SHERIFF'S OFFICE
Karnes City, TX 78118
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
Karnes County - C2531 Alma Sanchez alma.sanchez@co.karnes.tx.us (830) 780-2721
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
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .