26244854-0.pdf

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Attached to
TX|193-S1|26244854
Contract number
26244854
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26244854) issued by Robertson County, Texas (Agency C1980) on April 23, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchaser is Joe David Scarpinato, and the order will be shipped to JD Scarpinato in Franklin, Texas. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this government purchase.

The purchase order covers 20 kits of Toxicology and Blood Alcohol testing equipment (NIGP Code 19348, Supplier Part #19483350612) at a unit price of $9.29 per kit, with an extended total of $185.80. The order is placed under Contract 193-S1, a term contract with freight included in the price. The delivery is scheduled for May 25, 2026, with a 30-day delivery window from the order date. No option periods, renewals, or set-asides are specified in this order.

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Text version

Purchase Order PO No. 26244854

Order Date: 4/23/2026

Internal Tracking No.: jds_042326

Contractor Info Bill To Ship To WorkQuest, Inc.

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

(512) 451-8145

P. O. Box 619 Franklin TX 77856

JD Scarpinato

(979) 701-6443 1006 W US Hwy 79 Franklin, TX 77856

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

Robertson County - C1980 Joe David Scarpinato jdscarpinato@co.robertson.tx.us (979) 828-3542

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: 5/25/2026

20 KIT 9.29 $185.80

Total $185.80

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