26006312-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26006312
- Contract number
- 26006312
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006312) issued on 10/14/2025 by the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifically for the City of Alvarado (Agency/CO-OP Member M1236). The order involves WorkQuest, Inc., a contractor located in Austin, TX, with the purchase to be billed and shipped to 104 W College, Alvarado, TX 76009.
The purchase order is for 40 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $371.60, under Contract 193-S1 with a term contract type. The delivery date was revised from October 15, 2025, to November 13, 2025, with a 30-day delivery after receipt of order (ARO). The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26006312
Order Date: 10/14/2025
Internal Tracking No.: PD20251014
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
104 W College Alvarado TX 76009
104 W College, Alvarado, TX 76009undefined
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 Alvarado - M1236 Shara Hutchison Hutchisons@cityofalvardo.org (817) 790-3351
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)
40 KIT 9.29 $371.60
Total $371.60
File details come from the government source that posted it. Updated .