26006580-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26006580
- Contract number
- 26006580
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006580) issued by the State of Texas, specifically for the City of Seabrook (Agency Code M6015), on October 15, 2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, to procure medical testing supplies. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is being processed for the City of Seabrook.
The purchase order is for 25 Toxicology and Blood Alcohol Kits, with freight included, at a unit price of $9.29 per kit, totaling $232.25. The order is placed under Contract 193-S1, which is a term contract, with a specified delivery timeline of 30 days after receipt (ARO), with the expected delivery date of October 16, 2025. The document includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by a Texas government entity. The order will be shipped to Rebecca Howton at 1700 First Street in Seabrook, TX 77586.
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Text version
Purchase Order PO No. 26006580
Order Date: 10/15/2025
Internal Tracking No.: 26-00135
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1700 FIRST STREET
SEABROOK TX 77586
REBECCA HOWTON1700 FIRST STREET,
SEABROOK, TX 77586undefined
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 Seabrook - M6015 Rebecca Howton rhowton@seabrooktx.gov (281) 291-5671
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: 10/16/2025
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .