26286931-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26286931
- Contract number
- 26286931
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26286931) issued by Galveston County, Texas (Agency C0840) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 24, 2026, and is managed by purchasing agent Melissa Fleming at Galveston County. The procurement is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to address is 722 Moody, 5th Floor, Galveston, TX 77550, and the ship-to address is 601 54th Street, Sheriff's Office, Galveston, TX 77551, to be received by Brady Chaviers.
The purchase order is for 100 Toxicology and Blood Alcohol Kits under Contract 193-S1 (Term contract type), with a unit price of $9.29 per kit and an extended total price of $929.00. Freight is included in the pricing. The delivery timeframe is 30 days after order (ARO), with the expected delivery date of July 24, 2026. As a State of Texas procurement, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26286931
Order Date: 6/24/2026
Internal Tracking No.: PO-0012166
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
722 Moody 5th Floor Galveston TX 77550
Brady Chaviers
(281) 309-5042 601 54th Street Sheriff Galveston, TX 77551
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
Galveston County - C0840 melissa.fleming@galvestoncountytx.gov (409) 770-5391
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: 7/24/2026
100 KIT 9.29 $929.00
Total $929.00
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