26288561-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26288561
- Contract number
- 26288561
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26288561) issued by the Texas Parks & Wildlife Department (Agency 802) on July 7, 2026, for procurement from WorkQuest, Inc., an Austin-based contractor. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is designated for delivery to the Law Enforcement - Region 6 office located in Lubbock, Texas. Sandra Fragoso serves as the purchaser and primary contact for the transaction.
The purchase order covers 20 kits of Toxicology and Blood Alcohol testing equipment under Contract 193-S1, a term contract with NIGP Code 19348. The unit price is $9.29 per kit, resulting in an extended price of $185.80 for the total order. Freight is included in the pricing. The delivery is scheduled for approximately 30 days from the order date, with a delivery date of August 6, 2026. The State of Texas sales tax exemption applies to this purchase as authorized under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26288561
Order Date: 7/7/2026
Internal Tracking No.: 802-26-72062
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Sandra Fragoso
(806) 392-8669
802-111 LAW ENFORCEMENT - REGION 6
1702 LANDMARK LANE, SUITE 1
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: Contact: Sandra Fragoso, 806.392.8669
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 SANDRA FRAGOSO sandra.fragoso@tpwd.texas.gov (512) 389-4833
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: 8/6/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .