26006295-1.pdf
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- Attached to
- Term TX|193-S1|17419760511|26006295
- Contract number
- 26006295
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006295) issued by the City of McKinney, Texas, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contractor is WorkQuest, Inc., located in Austin, TX, with the order being processed for the Public Safety Building in McKinney. The document represents a modification to an existing purchase order, specifically marked as Revision #1.
The purchase order is for 300 Toxicology and Blood Alcohol Kits, with a unit price of $9.29, totaling $2,787.00. The order is associated with Contract 193-S1, a term contract with a 30-day delivery period. The delivery date has been changed from the original October 15, 2025, to November 13, 2025. The kits include freight, and the purchase is made under a state tax exemption for tangible personal property secured for exclusive use by a Texas governmental entity. The order is being processed by Flora Ray from the City of McKinney, with contact information provided for follow-up.
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Text version
Purchase Order Change Notice PO No. 26006295
Order Date: 10/14/2025
Internal Tracking No.: 91807
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PUBLIC SAFETY BUILDING
2200 TAYLOR-BURK DRIVE
MCKINNEY TX 75071
Flora RayPUBLIC SAFETY BUILDING2200
TAYLOR-BURK DRIVE, MCKINNEY, TX
75071undefined
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:53 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Thu Nov 13 2025 00:00:00 GMT-0800 (PST)
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
City of McKinney - M0433 Flora- Ray fray@mckinneytexas.org (972) 547-7624
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: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
300 KIT 9.29 $2,787.00
Total $2,787.00
File details come from the government source that posted it. Updated .