26239943-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26239943
- Contract number
- 26239943
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239943) issued by Wood County, Texas on April 7, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is Wood County (C2500), represented by purchaser Michael Chilson. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with billing directed to P.O. Box 389, Quitman, TX 75783, and delivery to Mike Chilson at 402 S Stephens Street, Quitman, TX 75783.
The purchase order is for Toxicology and Blood Alcohol Kits under Contract 193-S1, a term contract with NIGP Code 19348 and supplier part number 19348350612. Wood County is ordering 20 kits at a unit price of $9.29 per kit for an extended price total of $185.80, with freight included. The delivery is scheduled for May 7, 2026, with an agreed-upon delivery window of 30 days from the order date. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26239943
Order Date: 4/7/2026
Internal Tracking No.: PO46015
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 389
QUITMAN TX 75783
Mike Chilson 402 S Stephens St Quitman, TX 75783
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
Wood County - C2500 Michael Chilson mchilson@mywoodcounty.com (903) 763-2201
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: 5/7/2026 Notes: PO# 46015
20 KIT 9.29 $185.80
Total $185.80
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