26287527-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26287527
- Contract number
- 26287527
- Issued by
- Texas
About this file
This Purchase Order No. 26287527, dated June 29, 2026, is issued by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Law Enforcement Regional Office located in Houston, Texas. The contractor is WorkQuest, Inc., headquartered in Austin, Texas, with the order being placed by purchaser Cheryl Wooten.
The purchase order is for 145 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, totaling $1,347.05, with freight included. The kits are referenced under NIGP Code 19348 and Supplier Part Number 19348350612, and are being procured under Term Contract 193-S1. Delivery is scheduled for July 29, 2026, with a 30-day delivery window from the order date. The shipment is directed to Chris Martin at the Law Enforcement Regional Office in Houston. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26287527
Order Date: 6/29/2026
Internal Tracking No.: NHO Blood Kits
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
Chris Martin
(281) 931-6471
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
Houston, TX 77060
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: 7/29/2026
145 KIT 9.29 $1,347.05
Total $1,347.05
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