26288820-0.pdf
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- Attached to
- TX|193-S1|26288820
- Contract number
- 26288820
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288820) issued by the City of Lake Jackson, Texas (Agency M0207) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 8, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4) and applicable sales tax exemptions for governmental entities.
The purchase order covers 35 kits of Toxicology and Blood Alcohol test kits at a unit price of $9.29 per kit, with a total contract value of $325.15. Freight is included in the unit price. The goods are being procured under Contract 193-S1, classified as a Term contract type. Delivery is expected within 30 days, with a scheduled delivery date of August 7, 2026. The kits will be shipped to James Cromeenes at 5 Oak Drive, Lake Jackson, Texas 77566, with billing directed to the City of Lake Jackson at 25 Oak Drive, Lake Jackson, Texas 77566.
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Text version
Purchase Order PO No. 26288820
Order Date: 7/8/2026
Internal Tracking No.: 123
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
25 Oak Drive Lake Jackson TX 77566
James Cromeenes
(979) 415-2703 5 Oak Dr Lake Jackson, TX 77566
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
City of Lake Jackson - M0207 jbenge@lakejacksontx.gov (979) 415-2420
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: 8/7/2026
35 KIT 9.29 $325.15
Total $325.15
File details come from the government source that posted it. Updated .