26309742-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26309742
- Contract number
- 26309742
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309742) issued by Potter County, Texas (Agency C1880) on July 24, 2026, with an internal tracking number P027441. The purchasing agent is Daniel Hernandez. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are being shipped to the Law Enforcement Center in Amarillo, Texas, and billed to Potter County's office at 900 S. Polk, Suite 604, Amarillo, TX 79101. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 50 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for an extended price of $464.50. Freight is included in the price. The contract referenced is 193-S1, designated as a term contract. The delivery timeframe is 30 days After Receipt of Order (ARO), with a scheduled delivery date of August 24, 2026. The total purchase order amount is $464.50, with no option periods or renewals noted.
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Text version
Purchase Order PO No. 26309742
Order Date: 7/24/2026
Internal Tracking No.: P027441
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
900 S. Polk, Suite 604 Amarillo TX 79101
LT KORY BROWN
(806) 335-4105
13103 NE 29TH AVE
LAW ENFORCEMENT CENTER
AMARILLO, TX 79111
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
Potter County - C1880 Daniel Hernandez DanielHernandez@co.potter.tx.us (806) 349-4820
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
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .