26315968-0.pdf

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Attached to
TX|193-S1|26315968
Contract number
26315968
Issued by
Texas

About this file

This is a purchase order (PO No. 26315968) issued by Rains County, Texas on August 3, 2026, for goods to be supplied by WorkQuest, Inc., an Austin-based contractor. The order is placed by Michael Hopkins, representing the Rains County Sheriff's Office in Emory, Texas, and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under agency code C1900.

The purchase order covers ten Toxicology and Blood Alcohol Kits from WorkQuest, Inc. at a unit price of $9.29 per kit, for an extended total of $92.90. Freight is included in the price. The goods are being procured under Contract 193-S1, classified as a term contract, with a delivery date of September 2, 2026 (30 days after order placement). The State of Texas sales tax exemption applies to this purchase as it is for exclusive use of a Texas county government entity.

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Text version

Purchase Order PO No. 26315968

Order Date: 8/3/2026

Internal Tracking No.: 123456

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

220 W. Quitman St., Ste. A Emory TX 75440

Rains County Sheriff's Office Michael Hopkins

(903) 473-3181 220 W. Quitman St., Ste. A Emory, TX 75440 none

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

Rains County - C1900 Michael Hopkins michael.hopkins@co.rains.tx.us (903) 473-3181

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: 9/2/2026

10 KIT 9.29 $92.90

Total $92.90

File details come from the government source that posted it. Updated .