26001488-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26001488
- Contract number
- 26001488
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26001488) issued by the State of Texas, specifically for the City of Alma (Agency/CO-OP Member M1202), involving WorkQuest, Inc. as the contractor. The purchase order is dated 9/16/2025 and represents a revision to an existing contract, with the contractor located in Austin, TX and the billing/shipping address in Alma, TX.
The purchase order is for 10 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, totaling $92.90. The order is associated with Contract 193-S1, which is a term contract with a 30-day delivery period, with the expected delivery date of October 16, 2025. The order includes freight and is processed under a state sales tax exemption certificate, with the purchase being secured for the exclusive use of the State of Texas or a Texas political subdivision. The document includes a revision history noting a change to the quantity on Line 1, and is signed by a representative of the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Purchase Order Change Notice PO No. 26001488
Order Date: 9/16/2025
Internal Tracking No.: 0000
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
104 Interurban Rd Alma TX 75119
104 Interurban Rd Alma TX 75119
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/26/2025 2:00 pm-Change to Line 1: Quantity has changed from:
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/CO-OP Member Purchaser Email Phone
City of Alma - M1202 Christian Parker cparker@cityofalmatx.gov (682) 220-8357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .