26006470-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26006470
- Contract number
- 26006470
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006470) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 10/14/2025, involving WorkQuest, Inc. as the contractor and the City of Plainview (Agency/CO-OP Member M0950) as the purchaser. The purchase order is for the City of Plainview, located in Texas, with billing and shipping addresses in Plainview, TX.
The purchase order covers 25 Toxicology and Blood Alcohol Kits, with a unit price of $9.29 and a total extended amount of $232.25. The contract (193-S1) is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with the revised delivery date set for November 13, 2025. The order includes freight and is processed under a state sales tax exemption certificate per Texas Tax Code, Section 151.309(4). The purchase order change notice reflects a revision to the original shipping delivery date, which was modified on 10/20/2025.
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Text version
Purchase Order Change Notice PO No. 26006470
Order Date: 10/14/2025
Internal Tracking No.: blood kits
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
202 W 5th Street Plainview TX 79072
901 Broadway Street, Plainview, TX 79072undefined
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:03 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 Plainview - M0950 Jaime Salinas jsalinas@plainviewtx.org (806) 296-1188
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)
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .