26335139-0.pdf

Purchase Order PO No. 26335139

Order Date: 8/24/2026

Internal Tracking No.: 22602637

Contractor Info Bill To Ship To WorkQuest, Inc.

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

(512) 451-8145

Accounts Payable PO Box 4398

ODESSA TX 79760-4398

Yadhira Lerma

205 NORTH GRANT

ODESSA, TX 79761

NOTE TO CONTRACTOR: Ship to Yadhira Lerma

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

City of Odessa - M0680 Michael Bara mbara@odessa-tx.gov (432) 335-3251

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: 9/23/2026

100 KIT 9.29 $929.00

Total $929.00