26003647-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26003647
- Contract number
- 26003647
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26003647) issued by the State of Texas, specifically for Angelo State University, involving WorkQuest, Inc. as the contractor. The purchase order is dated 9/26/2025 and has an internal tracking number of 737-26-100. The contractor is located in Austin, TX, with billing and shipping addresses in San Angelo, TX. The document includes a revision history noting a quantity change on 11/21/2025.
The purchase order is for 10 Toxicology and Blood Alcohol Kits, with a unit price of $9.29 and a total extended amount of $92.90. The order is associated with Contract 193-S1, a term contract with a 30-day delivery period, scheduled for delivery on October 27, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The primary contact for this purchase is Elicia Rankin from Angelo State University, who can be reached at elicia.rankin@angelo.edu or (325) 942-2270.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/21/2025 10:45 am-Change to Line 1: Quantity has changed from: 5 to: 10
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
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 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: Mon Oct 27 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 .