26006429-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26006429
- Contract number
- 26006429
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006429) issued by the City of Odessa, Texas on 10/14/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Michael Bara from the City of Odessa acting as the agency purchaser.
The purchase order is for 100 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total contract value of $929.00. The order is associated with Contract 193-S1, a term contract with a delivery timeframe of 30 days after receipt (ARO), with the specific delivery date set for 10/15/2025. Freight is included in the unit price, and the order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas government entity.
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Text version
Purchase Order PO No. 26006429
Order Date: 10/14/2025
Internal Tracking No.: 19348350612
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
205 NORTH GRANT
ODESSA TX 79761
Yadhira Lerma205 NORTH GRANT, ODESSA, TX 79761undefined
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 Odessa - M0680 Michael Bara mbara@odessa-tx.gov (432) 335-3251
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: 10/15/2025
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .