26264560-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26264560
- Contract number
- 26264560
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264560) issued by the State of Texas Parks & Wildlife Department (Agency 802) on May 14, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Ashton Caddell, and the order is designated for delivery to Neal Kocurek at the Texas Parks & Wildlife Department Region 4 headquarters in Houston, Texas. Accounts payable is directed to the state's central billing address in Austin.
The purchase order covers Toxicology and Blood Alcohol Kits under Contract 193-S1, a term contract. The order specifies a quantity of 20 kits at a unit price of $9.29 per kit, with an extended total of $185.80. Freight is included in the pricing. The delivery is scheduled for June 15, 2026, with an allowance of 30 days after receipt of order (ARO). As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264560
Order Date: 5/14/2026
Internal Tracking No.: 802-26
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Neal Kocurek
(409) 224-6004
STATE PARK REGION 4
14200 GARRETT ROAD
HOUSTON, TX 77044
NOTE TO CONTRACTOR: Ship Attn: Neal Kocurek Texas Parks & Wildlife Dept.
Region 4 HQ 14200 Garrett Road Houston, TX. 77044
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
Parks & Wildlife Department - 802 Ashton Caddell ashton.caddell@tpwd.texas.gov (512) 389-8509
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: 6/15/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .