26333333-0.pdf
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- Attached to
- TX|193-S1|26333333
- Contract number
- 26333333
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333333) issued by Montgomery County, Texas (C1702) on August 10, 2026, for procurement from WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed by Graci Lozano, the agency purchaser, with delivery directed to Cindy Hitchcock and Asher Pasechnick at 19038 Unity Park Drive, Magnolia, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The order covers 125 kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for a total contract value of $1,161.25, with freight included. The procurement is made under Contract 193-S1, classified as a term contract type. The requested delivery date is September 9, 2026, with an Arrive-as-Requested (ARO) delivery window of 30 days from the order date.
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Text version
Purchase Order PO No. 26333333
Order Date: 8/10/2026
Internal Tracking No.: 120728
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
Cindy Hitchcock, Asher Pasechnick
(936) 522-2441 19038 Unity Park Dr Magnolia, TX 77355
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
125 KIT 9.29 $1,161.25
Total $1,161.25
File details come from the government source that posted it. Updated .