26003469-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26003469
- Contract number
- 26003469
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003469) issued by the City of Taft, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchasing agency being the City of Taft (Agency Code M2051). The purchase order is dated 9/25/2025 and involves a transaction between the state entity and the contractor.
The purchase order is for 10 Toxicology and Blood Alcohol Kits, with each kit priced at $9.29, totaling $92.90. The order is made under Contract 193-S1, which is a term contract with a delivery timeline of 30 days after receipt (ARO), with the specific delivery date set for 10/27/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of a Texas state or local government entity.
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Text version
Purchase Order PO No. 26003469
Order Date: 9/25/2025
Internal Tracking No.: 20250925
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
230 Green Ave (PO Box 416) Taft TX 78390
Lt Michael Bustos
(361) 528-6011 331 Green Ave Taft TX 78390
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 Taft - M2051 Michael Bustos Mbustos@tafttx.gov (361) 528-3512
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: 10/27/2025
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .