26264979-0.pdf

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Attached to
TX|193-S1|26264979
Contract number
26264979
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26264979) issued by Llano County, Texas (Agency C1500) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 18, 2026, with an internal tracking number of PO04746. Jani Jones, the county purchaser, processed the order for delivery to 752 Andy Taylor Drive, Suite A, in Llano, Texas. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).

The purchase order covers Toxicology and Blood Alcohol Kits under NIGP Code 19348 and Contract 193-S1 (a term contract). Llano County is ordering 20 kits at a unit price of $9.29 per kit, resulting in an extended price of $185.80. Freight is included in the pricing. The delivery is scheduled for 30 days after order date, with an anticipated delivery date of June 17, 2026. The total order value is $185.80, with no applicable federal excise taxes or additional fees applied.

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Text version

Purchase Order PO No. 26264979

Order Date: 5/18/2026

Internal Tracking No.: PO04746

Contractor Info Bill To Ship To WorkQuest, Inc.

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

(512) 451-8145

PO Box 980 Llano TX 78643

JJones

(325) 247-5767 752 Andy Taylor Dr Suite A Llano, TX 78643

PO4746

NOTE TO CONTRACTOR: PO04746

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

Llano County - C1500 Jani Jones jjones@co.llano.tx.us (325) 247-5050

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: 6/17/2026 Notes: PO4746

20 KIT 9.29 $185.80

Total $185.80

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