26004904-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26004904
- Contract number
- 26004904
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004904) issued by the City of North Richland Hills, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is for WorkQuest, Inc., a contractor located in Austin, Texas, with the purchasing agency contact being Xiomara Abad.
The purchase order is for 50 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $464.50. The order is made under Contract 193-S1, which is a term contract, with a delivery timeframe of 30 days after receipt of order (ARO), specifically set for delivery by 11/3/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of a Texas political subdivision. Freight is included in the unit price, and the kits will be shipped to the Logistics department at 4301 City Point Dr, North Richland Hills, TX.
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Text version
Purchase Order PO No. 26004904
Order Date: 10/3/2025
Internal Tracking No.: LMichaels1003
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 820609 North Richland Hills TX 76182-0609
Leah Michaels 4301 City Point Dr Logistics North Richland Hills TX 76180
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 North Richland Hills - M7205
Xiomara Abad xabad@nrhtx.com (817) 427-6163
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: 11/3/2025
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .