26240991-0.pdf

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Attached to
TX|193-S1|26240991
Contract number
26240991
Issued by
Texas

About this file

Purchase Order Summary

This is a purchase order issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Upshur County (Agency C2300). The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas, with billing directed to the Auditor Office in Gilmer, Texas, and shipment to 405 N. Titus, Gilmer, Texas 75644. The purchasing agent is Linda Sikes, and the purchase order is designated PO No. 26240991 with an order date of April 14, 2026.

The purchase order covers 40 kits of Toxicology and Blood Alcohol testing equipment under contract 193-S1, a term contract identified by NIGP Code 19348. The unit price is $9.29 per kit with an extended total of $371.60. Freight is included in the pricing. The delivery is scheduled for 30 days after order (ARO), with a delivery date of May 14, 2026. As a state procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No option periods, renewals, or set-asides are specified in this order.

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Text version

Purchase Order PO No. 26240991

Order Date: 4/14/2026

Internal Tracking No.: 77505

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

P.O. BOX 730

Auditor Office Gilmer TX 75644

405 N. TITUS

GILMER, TX 75644

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

Upshur County - C2300 Linda Sikes upshur.auditor2@yahoo.com (903) 680-8111

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: 5/14/2026

40 KIT 9.29 $371.60

Total $371.60

File details come from the government source that posted it. Updated .