26006484-1.pdf
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- Attached to
- Term TX|193-S1|17419760511|26006484
- Contract number
- 26006484
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006484) issued on 10/14/2025 by the City of Wolfforth, Texas, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Amanda Powers from the City of Wolfforth (Agency/CO-OP Member M7225).
The purchase order is for 20 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $185.80. The order is associated with Contract 193-S1, classified as a Term Contract, with a delivery timeframe of 30 days after receipt of order (ARO). The original shipping delivery date was modified from October 15, 2025, to November 13, 2025. 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 municipal entity.
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Text version
Purchase Order Change Notice PO No. 26006484
Order Date: 10/14/2025
Internal Tracking No.: Bobby Davis
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
City of Wolfforth 302 Main St.
Wolfforth TX 79382
City of Wolfforth302 Main St., Wolfforth, TX 79382undefined
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:06 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 Wolfforth - M7225 Amanda Powers apowers@wolfforthpd.org (806) 855-4160
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)
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .