26269965-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26269965
- Contract number
- 26269965
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269965) issued by Gregg County, Texas through its Sheriff's Department to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 16, 2026, and is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tasha McBride serving as the agency purchaser for Gregg County.
The purchase order covers 100 kits of Toxicology and Blood Alcohol testing equipment at a unit price of $9.29 per kit, for an extended price and total contract value of $929.00. Freight is included in the pricing. The delivery is scheduled for 30 days after the order date (July 16, 2026). The purchase is made under Contract 193-S1, classified as a Term contract. The order is subject to a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Purchase Order PO No. 26269965
Order Date: 6/16/2026
Internal Tracking No.: PO-26-100469
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
SHERIFF'S DEPARTMENT
101 E METHVIN, STE 559
LONGVIEW TX 75601
Lindsey Pyle
(903) 237-1756
SHERIFF'S DEPARTMENT
101 E METHVIN, STE 559
LONGVIEW, TX 75601
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
Gregg County - C0920 tasha.mcbride@co.gregg.tx.us (903) 237-2684
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: 7/16/2026
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .