26333331-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26333331
- Contract number
- 26333331
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333331) issued by Montgomery County, Texas (Agency C1702) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 10, 2026, with WorkQuest, Inc., an Austin-based contractor. The purchasing agent is Graci Lozano, and the order is being billed to a Conroe, Texas address and shipped to Lindsey Boze in Spring, Texas. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers 175 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, for a total order value of $1,625.75, with freight included. The kits are being procured under Contract 193-S1, a term contract with a 30-day delivery window. The expected delivery date is September 9, 2026. No option periods, renewals, or set-asides are indicated in the order.
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Text version
Purchase Order PO No. 26333331
Order Date: 8/10/2026
Internal Tracking No.: 120727
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 539
CONROE TX 77305
Lindsey Boze
(281) 364-4201
9200 GROGANS MILL
SPRING, TX 77380
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
Montgomery County - C1702 Graci Lozano gracianne.lozano@mctx.org (936) 760-6906
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: 9/9/2026
175 KIT 9.29 $1,625.75
Total $1,625.75
File details come from the government source that posted it. Updated .