26308599-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26308599
- Contract number
- 26308599
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308599) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Wharton County (Precinct 3). The purchasing agent is Captain Roddy Rodriguez, and the contractor is WorkQuest, Inc., located in Austin, Texas. The order was placed on July 20, 2026, with delivery expected by August 19, 2026.
The purchase order covers 20 kits of Toxicology and Blood Alcohol testing equipment from WorkQuest, Inc., under Contract 193-S1 (a term contract). The unit price is $9.29 per kit, with an extended price of $185.80 for the total order. Freight is included in the pricing. The order is subject to Texas sales tax exemption as it is for the exclusive use of a Texas political subdivision. The purchase is made under NIGP Code 19348, and delivery is required within 30 days of the order date.
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Text version
Purchase Order PO No. 26308599
Order Date: 7/20/2026
Internal Tracking No.: 1550
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 69 Wharton TX 77488
Captain Roddy Rodriguez
(979) 532-1550 315 E. Elm Street Wharton, TX 77488
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
Wharton County (pct. 3) - C2410 Roddy Rodriguez Roddy.Rodriguez@co.wharton.tx.us (979) 532-1550
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: 8/19/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .