26002797-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26002797
- Contract number
- 26002797
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002797) issued by the City of Muleshoe, Texas on 9/22/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Benny Parker as the agency purchaser for the City of Muleshoe.
The purchase order is for 15 Toxicology and Blood Alcohol Kits, with a unit price of $9.29 and a total extended price of $139.35. The order is made under Contract 193-S1, which is a term contract with a 30-day delivery after receipt of order (ARO), with the specified delivery date of 10/22/2025. The order includes freight, and the State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26002797
Order Date: 9/22/2025
Internal Tracking No.: 19348350612
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
215 S 1st Muleshoe TX 79347
Benny Pakrer
(806) 272-4569 210 E. Ave C Muleshoe TX 79347
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 Muleshoe - M0090 Benny Parker bparker@muleshoetx.org (806) 272-4569
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
2 19348 19348350612 Transportation and Freight Charge Delivery Date: 10/22/2025
1 EACH 0.00 $0.00
Total $139.35
File details come from the government source that posted it. Updated .