26333554-0.pdf

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Attached to
TX|193-S1|26333554
Contract number
26333554
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26333554) issued by Limestone County, Texas (Agency C1470) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on August 11, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase was facilitated by Shannon Rousey, the purchaser for Limestone County, with delivery directed to Chief Deputy Rousey at the Groesbeck, Texas location.

The purchase order covers 15 kits of Toxicology and Blood Alcohol testing equipment, with a unit price of $9.29 per kit and an extended total of $139.35. The items are sourced under Contract 193-S1, designated as a term contract, with freight included in the pricing. The delivery is scheduled for 30 days after the order date, with a confirmed delivery date of September 10, 2026. The State of Texas sales tax exemption applies to this purchase as it is for exclusive use by a Texas county government entity.

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Text version

Purchase Order PO No. 26333554

Order Date: 8/11/2026

Internal Tracking No.: 26-37045

Contractor Info Bill To Ship To WorkQuest, Inc.

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

(512) 451-8145

912 North Tyus Groesbeck TX 76642

Chief Deputy Rousey

(254) 729-3278 912 North Tyus Groesbeck, TX 76642

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

Limestone County - C1470 Shannon- Rousey shannon.rousey@co.limestone.tx.us (254) 729-3278

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: 9/10/2026

15 KIT 9.29 $139.35

Total $139.35

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