26287876-0.pdf
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- Attached to
- TX|193-S1|26287876
- Contract number
- 26287876
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287876) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on June 30, 2026. The Texas Juvenile Justice Department (Agency 644), represented by purchaser Deidre Hernandez, ordered drug testing products from WorkQuest, Inc., a contractor based in Austin, Texas. The order will be shipped to a Houston location at 3555 Timmons Lane, Suite 1535, with delivery expected by July 30, 2026 (30 days after order date).
The purchase order contains two line items for drug testing supplies under Contract 193-S1 (a term contract). Line 1 specifies 3 cases of Drug Test, Urine, 10 Panel at $120.96 per case, totaling $362.88. Line 2 specifies 2 cases of Drug Test Instant, Oral-6 Panel at $153.72 per case, totaling $307.44. The combined order total is $670.32, with freight included in both unit prices. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287876
Order Date: 6/30/2026
Internal Tracking No.: 26-0006872
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3555 Timmons Lane
SUITE 1535
HOUSTON TX 77027
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
Texas Juvenile Justice Dept. - 644 Deidre Hernandez Deidre.Hernandez@tjjd.texas.gov (512) 490-7654
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19348 19348350341 Drug Test, Urine, 10 Panel Drugs, 25 Tests/Case, Plus Freight included Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/30/2026 Ship to Address:
Tahseen Rizki
(713) 942-4237 3555 Timmons Lane
SUITE 1535
HOUSTON, TX 77027
3 CASE 120.96 $362.88
mailto:Deidre.Hernandez@tjjd.texas.gov
Purchase Order PO No. 26287876
Order Date: 6/30/2026
Internal Tracking No.: 26-0006872
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 19348 19348350324 Drug Test Instant, Oral- 6 Panel OralTox, 25 Tests/Case, Plus Freight included Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/30/2026 Ship to Address:
Tahseen Rizki
(713) 942-7237 3555 Timmons Lane
SUITE 1535
HOUSTON, TX 77027
2 Case 153.72 $307.44
Total $670.32
File details come from the government source that posted it. Updated .