26309453-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26309453
- Contract number
- 26309453
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309453) issued by Karnes County, Texas (Agency C2531) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 23, 2026, and is being billed to and shipped to addresses in Karnes City, Texas. The purchasing agent for Karnes County is Alma Sanchez, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 20 kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, with freight included, for a total order value of $185.80. The kits are being procured under Contract 193-S1, a term contract type. Delivery is scheduled for August 24, 2026, within the 30-day delivery window. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309453
Order Date: 7/23/2026
Internal Tracking No.: 07.23.2026-KCSO
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
119 N Browne Street
KARNES CITY TX 78118
Ronnie Jones
(830) 780-3931 500 E Wall St.
Karnes City, TX 78118
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
Karnes County - C2531 Alma Sanchez alma.sanchez@co.karnes.tx.us (830) 780-2721
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: 8/24/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .