27007301-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27007301
- Contract number
- 27007301
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007301) issued by Fort Bend County, Texas on October 13, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas, for delivery to the Fort Bend County Sheriff Office in Richmond, Texas. The purchasing agent is Sarah Sanchez of Fort Bend County, and the order is tracked internally as PO 276477.
The purchase order covers Toxicology and Blood Alcohol Kits under NIGP Code 19348, with a total quantity of 300 kits at a unit price of $9.29 per kit for an extended price of $2,787.00. The kits are ordered under Contract 193-S1 (Term Contract type) and include freight charges. The delivery is scheduled for 30 days after the order date, with a confirmed delivery date of November 12, 2026. The order is exempt from Texas sales and use taxes as it is being procured for the exclusive use of Fort Bend County. No optional periods, renewals, or set-asides are identified in this purchase order.
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Text version
Purchase Order PO No. 27007301
Order Date: 10/13/2026
Internal Tracking No.: PO 276477
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
301 Jackson Street richmond TX 77469
SHERIFF OFFICE
LESLIE GIBBS
(281) 341-4639 301 Jackson Street richmond, TX 77469
PO 276477
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
Fort Bend County - C0790 Sarah Sanchez sarah.sanchez@fortbendcountytx.gov (281) 341-8641
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: 11/12/2026
300 KIT 9.29 $2,787.00
Total $2,787.00
File details come from the government source that posted it. Updated .