26239422-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26239422
- Contract number
- 26239422
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239422) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is dated April 1, 2026, with an internal tracking number of 26-0004946. The billing and shipping address for the order is 3555 Timmons Lane, Suite 1535, Houston, Texas 77027, with special attention directed to Amy Dupaty.
The purchase order covers one line item: Drug Test Instant, Oral-6 Panel OralTox tests, with 25 tests per case and freight included. One case is being ordered at a unit price of $153.72, resulting in an extended price and total order value of $153.72. The order is placed under Contract 193-S1, identified as a Term contract with a commodity code of 19348350324. The delivery is expected within 30 days after receipt of order (ARO), with a scheduled delivery date of May 1, 2026. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26239422
Order Date: 4/1/2026
Internal Tracking No.: 26-0004946
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3555 Timmons Lane
SUITE 1535
HOUSTON TX 77027
3555 Timmons Lane
SUITE 1535
HOUSTON, TX 77027
NOTE TO CONTRACTOR: ATTN: Amy Dupaty
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 Norma Ramos norma.ramos@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19348 19348350324 Drug Test Instant, Oral- 6 Panel OralTox, 25 Tests/Case, Plus Freight included Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/1/2026
1 Case 153.72 $153.72
Total $153.72
File details come from the government source that posted it. Updated .