26308642-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26308642
- Contract number
- 26308642
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308642) issued by the City of Conroe, Texas (Agency M1701) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 21, 2026, with the purchase being made through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to and ship-to recipient is the Conroe Police/Courts located at 2300 Plantation Drive, Conroe, Texas 77303. The purchasing contact is Teri-Lynn Hatch from the City of Conroe.
The order encompasses 100 toxicology and blood alcohol kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for a total extended price of $929.00. Freight is included in the pricing. The delivery is scheduled for 30 days after the order date (August 20, 2026) under Contract 193-S1, which is classified as a Term contract. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26308642
Order Date: 7/21/2026
Internal Tracking No.: 1200 MManderano
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Conroe Police/Courts 2300 Plantation Drive Conroe TX 77303
Melissa Mandarano
(936) 522-3262 Conroe Police/Courts 2300 Plantation Drive Conroe, TX 77303
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 Conroe - M1701 Teri-Lynn Hatch thatch@cityofconroe.org (936) 522-3829
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: 8/20/2026
100 KIT 9.29 $929.00
Total $929.00
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