26299803-0.pdf
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- Attached to
- TX|193-S1|26299803
- Contract number
- 26299803
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299803) issued by Denton County, Texas (Agency C0610) on July 14, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Julie Stanley. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is billed to and shipped to 127 N. Woodrow Lane, Denton, TX 76205, with Kristina Maxwell listed as the shipping contact.
The purchase order covers 50 kits of Toxicology and Blood Alcohol testing supplies (Commodity Code 19348350612) under Contract 193-S1, a term contract. The unit price is $9.29 per kit with a total order value of $464.50, with freight included. The delivery is scheduled for 30 days after the order date (August 13, 2026). As a state procurement, the order qualifies for exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26299803
Order Date: 7/14/2026
Internal Tracking No.: PO# 303811
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
127 N. WOODROW LANE
DENTON TX 76205
Kristina Maxwell
(940) 349-3100
127 N. WOODROW LANE
DENTON, TX 76205
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
Denton County - C0610 Julie Stanley Julie.Stanley@dentoncounty.gov (940) 349-3130
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: 8/13/2026
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .