26003647-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26003647
- Contract number
- 26003647
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003647) issued by Angelo State University, a state agency in Texas, on 9/26/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with billing and shipping addresses in San Angelo, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Elicia Rankin.
The purchase order is for 5 Toxicology And Blood Alcohol Kits, with a unit price of $9.29 and a total order value of $46.45. The order is associated with Contract 193-S1, a term contract with a delivery timeframe of 30 days (scheduled delivery date of 10/27/2025). The order includes freight and is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26003647
Order Date: 9/26/2025
Internal Tracking No.: 737-26-100
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 11034 San Angelo TX 76909
CENTRAL RECEIVING
1635 VANDERVENTER
SAN ANGELO TX 76909
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
Angelo State University - 737 ELICIA RANKIN elicia.rankin@angelo.edu (325) 942-2270
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
5 KIT 9.29 $46.45
Total $46.45
File details come from the government source that posted it. Updated .