Attachment_C_Collection_Data_-_Monthly_Total_Tests.pdf

This is a collection data summary document for Collin County, Texas, detailing monthly drug testing volumes under an Offender Specimen Collection and Drug Testing Services contract for the Community Supervision and Corrections Department (CSCD). The document presents testing data across twelve months from May 2025 through April 2026, capturing the projected or actual specimen volumes for multiple test types and drug panels. The data includes 5-panel urine tests totaling 5,452 tests, 6-panel urine tests totaling 18,006 tests, and individual drug screening tests for amphetamines/methamphetamines, benzodiazepines, cannabinoids (THC), cocaine, and opiates, each totaling 26,000 tests over the contract period. Additional specialized testing includes ETG (ethyl glucuronide) tests totaling 20,577, fentanyl tests totaling 1,018, barbiturate tests totaling 1,437, and phencyclidine (PCP) tests totaling 1,437.

The monthly test volumes remain relatively consistent throughout the contract period, with minor fluctuations reflecting seasonal variations in offender supervision caseloads. The data demonstrates baseline service demand for specimen collection and laboratory analysis, providing prospective vendors with essential forecasting information for resource planning and cost estimation. This attachment serves as a critical reference document for contractors responding to Collin County's RFP to understand the scope and scale of required drug testing services for the county's offender supervision population.