26270576-0.pdf

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Attached to
TX|193-S1|26270576
Contract number
26270576
Issued by
Texas

About this file

Purchase Order Summary

This Purchase Order No. 26270576, issued on June 18, 2026, is a state procurement document involving the State of Texas through Tom Green County (Agency C2260), the purchasing department located in San Angelo, and WorkQuest, Inc., a contractor based in Austin, Texas. The order is designated for delivery to the Tom Green County Sheriff's Office, with Lt. Christina Lopez identified as the receiving official. The purchase is made under a term contract (Contract 193-S1) and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).

The order encompasses 32 kits of Toxicology and Blood Alcohol testing equipment at a unit price of $9.29 per kit, for an extended price total of $297.28, with freight included in the contracted price. The delivery is scheduled for July 20, 2026, representing an approximate 30-day delivery window from the order date. The commodity code 19348 is assigned to this purchase, and the contract is classified as a term agreement managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Darin Schell serving as the agency purchaser.

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Text version

Purchase Order PO No. 26270576

Order Date: 6/18/2026

Internal Tracking No.: PO 4861

Contractor Info Bill To Ship To WorkQuest, Inc.

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

(512) 451-8145

PURCHASING DEPT

113 W. Beauregard Ave San Angelo TX 76903

TOM GREEN COUNTY SHERIFF'S OFFICE

Lt. Christina Lopez

(325) 655-8111

222 W HARRIS AVE

SAN ANGELO, TX 76903

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

Tom Green County - C2260 Darin Schell Darin.Schell@co.tom-green.tx.us (325) 659-6500

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: 7/20/2026

32 KIT 9.29 $297.28

Total $297.28

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