26264101-0.pdf

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Attached to
TX|193-S1|26264101
Contract number
26264101
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26264101) issued by Fort Bend County, Texas (Agency C0790) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 12, 2026, by purchaser Sarah Sanchez and is directed to WorkQuest, Inc., an Austin-based contractor, for delivery to Fort Bend County in Richmond, Texas. The contact for the shipment is Kristen Rouse at the Richmond location.

The purchase order covers 150 kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, with an extended price totaling $1,393.50. Freight is included in the pricing. The goods are being procured under Contract 193-S1, designated as a Term contract, with a delivery timeframe of 30 days from the order date, resulting in a scheduled delivery date of June 11, 2026. The purchase is subject to Texas state and city sales tax exemption as the items are for the exclusive use of a Texas political subdivision.

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Text version

Purchase Order PO No. 26264101

Order Date: 5/12/2026

Internal Tracking No.: PO 268339

Contractor Info Bill To Ship To WorkQuest, Inc.

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

(512) 451-8145

301 Jackson Street richmond TX 77469

Kristen Rouse

(281) 341-4706 301 Jackson Street richmond, TX 77469

RE: PO 268339

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

Fort Bend County - C0790 Sarah Sanchez sarah.sanchez@fortbendcountytx.gov (281) 341-8641

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: 6/11/2026

150 KIT 9.29 $1,393.50

Total $1,393.50

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