26002742-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26002742
- Contract number
- 26002742
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002742) issued by the City of Mabank, Texas, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to WorkQuest, Inc., a contractor based in Austin, Texas, with the order dated 9/22/2025.
The purchase order is for 15 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total contract value of $139.35. The order is made under Contract 193-S1, which is a term contract with a delivery period of 30 days (delivery date set for 10/22/2025). The kits include freight, and the purchase is made under a state tax exemption for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions. The purchasing contact is Kenneth Otterline from the City of Mabank, with the shipping destination also located in Mabank, Texas.
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Text version
Purchase Order PO No. 26002742
Order Date: 9/22/2025
Internal Tracking No.: bloodkits 0824
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
129 East Market St
MABANK TX 75147
K. Otterline
(903) 887-8500 129 East Market St
MABANK TX 75147
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
City of Mabank - M0325 Kenneth Otterline kotterline@cityofmabank.org (903) 887-8500 x405
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: 10/22/2025
15 KIT 9.29 $139.35
Total $139.35
File details come from the government source that posted it. Updated .