26006615-1.pdf
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- Attached to
- Term TX|193-S1|17419760511|26006615
- Contract number
- 26006615
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division for the City of Dumas, with PO No. 26006615 dated 10/15/2025. The order involves WorkQuest, Inc., a contractor based in Austin, TX, and is being processed for the City of Dumas under agency/CO-OP member code M3694.
The purchase order is for 10 Toxicology and Blood Alcohol Kits at $9.29 per kit, totaling $92.90, with freight included. The order is associated with Contract 193-S1, a term contract with a 30-day delivery period, scheduled for delivery on October 16, 2025. The document notes a revision from the original order, changing the quantity from 5 to 10 kits. The State of Texas claims exemption from federal excise taxes, and the purchase is made under a state sales tax exemption for tangible personal property used exclusively by a Texas governmental entity.
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Text version
Purchase Order Change Notice PO No. 26006615
Order Date: 10/15/2025
Internal Tracking No.: 1
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
124 E. 7th St.
Dumas TX 79029
Connie Martinez124 E. 7th St., Dumas, TX 79029undefined
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/15/2025 11:04 am-Change to Line 1: Quantity has changed from: 5 to: 10
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 Dumas - M3694 rramirez@dumastx.gov (806) 935-4707
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 Oct 16 2025
00:00:00 GMT-0700 (PDT)
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .