26006580-1.pdf

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Attached to
Term TX|193-S1|17419760511|26006580
Contract number
26006580
Issued by
Texas

About this file

This document is a Purchase Order Change Notice issued by the State of Texas, specifically for the City of Seabrook (Agency/CO-OP Member M6015), involving WorkQuest, Inc. as the contractor. The purchase order is numbered 26006580 and was originally dated 10/15/2025, with an internal tracking number of 26-00135. The document involves the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes billing and shipping information for Rebecca Howton in Seabrook, TX.

The purchase order is for 25 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, totaling $232.25. The order is under Contract 193-S1, which is a term contract with a delivery timeline of 30 days after receipt (ARO). The original delivery date was changed from October 16, 2025, to November 14, 2025. The order includes freight and is exempt from certain federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas governmental entity.

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Text version

Purchase Order Change Notice 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:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:51 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Nov 14 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 Seabrook - M6015 Rebecca Howton rhowton@seabrooktx.gov (281) 291-5671

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: Fri Nov 14 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 .