26287087-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26287087
- Contract number
- 26287087
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287087) issued on June 25, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to and shipped to the Law Enforcement Regional Office in Houston, Texas, with contact person Sharion Norwood. The purchaser is Cheryl Wooten of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 30 Toxicology and Blood Alcohol Kits under Contract 193-S1 (Term contract type) at a unit price of $9.29 per kit, with a total order value of $278.70. Freight is included in the pricing. The delivery is scheduled for July 27, 2026, with an Approved Requested Delivery (ARO) timeframe of 30 days from the order date. The State of Texas is claiming sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26287087
Order Date: 6/25/2026
Internal Tracking No.: SHO 2nd June Order
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
Sharion Norwood
(713) 779-8977
10101 SW FREEWAY #206
Houston, TX 77074
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
Parks & Wildlife Department - 802 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947
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: 7/27/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .