26006429-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26006429
- Contract number
- 26006429
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the State of Texas, specifically involving the City of Odessa (Agency/CO-OP Member M0680) and WorkQuest, Inc., a contractor located in Austin, TX. The purchase order (PO No. 26006429) is dated 10/14/2025 and has been revised once, with the revision involving a change in the shipping delivery date.
The purchase order is for 100 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, totaling $929.00. The order is under Contract 193-S1, which is a term contract with a 30-day delivery period. The revised delivery date is set for November 13, 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 order includes freight and is being shipped to 205 North Grant in Odessa, TX, with the purchaser contact being Michael Bara, who can be reached at mbara@odessa-tx.gov or (432) 335-3251.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:51 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 Odessa - M0680 Michael Bara mbara@odessa-tx.gov (432) 335-3251
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)
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .