26268860-0.pdf
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- Attached to
- TX|193-S1|26268860
- Contract number
- 26268860
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268860) issued by Ellis County, Texas (Agency C0700) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 10, 2026, by purchaser Debra Brown with contractor WorkQuest, Inc., located in Austin, Texas. The goods are to be billed to and shipped to Ellis County's address in Waxahachie, Texas, with delivery directed to Lt Boyd.
The purchase order covers 30 toxicology and blood alcohol kits at a unit price of $9.29 per kit, generating an extended price of $278.70. The kits are to be delivered within 30 days (by July 10, 2026) under Contract 193-S1, a term contract that includes freight charges. The total contract value is $278.70. As a state procurement, the order qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268860
Order Date: 6/10/2026
Internal Tracking No.: ECSO-DWI
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
300 S JACKSON ST
WAXAHACHIE TX 75165-3750
Lt Boyd
(972) 825-4972
300 S JACKSON ST
WAXAHACHIE, TX 75165-3750
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
Ellis County - C0700 Debra Brown debra.brown@elliscounty.texas.gov (972) 825-4972
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: 7/10/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .