26334927-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26334927
- Contract number
- 26334927
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334927) issued by Frio County, Texas, dated August 19, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is Frio County (C0820), represented by purchaser Crystal Marquez. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipment directed to the Frio County Auditor's office in Pearsall, Texas.
The purchase order is for twenty Toxicology and Blood Alcohol Kits under Contract 193-S1, a term contract with a unit price of $9.29 per kit and an extended price of $185.80. Freight is included in the quoted price. The delivery is scheduled for thirty days from the order date, with an expected delivery date of September 18, 2026. The total order value is $185.80. 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) for this purchase of tangible personal property for exclusive use by the county.
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Text version
Purchase Order PO No. 26334927
Order Date: 8/19/2026
Internal Tracking No.: 00000
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
500 E. San Antonio Street # 3 Box 3 Pearsall TX 78061
Frio County Auditor
(830) 505-2983 500 E. San Antonio Street # 3 Pearsall, TX 78061
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
Frio County - C0820 Crystal Marquez crystal.marquez@friocounty.org (830) 334-0000
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: 9/18/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .