26006615-2.pdf
PDF 14 KB Posted
- 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 (PO No. 26006615) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 10/15/2025. The purchase order involves WorkQuest, Inc. as the contractor, with the City of Dumas (Agency/CO-OP Member M3694) as the purchasing entity. The document originates from Austin, TX, with the contractor located at 1011 East 53 1/2 Street, Austin, TX 78751, and the shipping destination in Dumas, TX.
The purchase order is for 10 Toxicology And Blood Alcohol Kits, with a unit price of $9.29 per kit, totaling $92.90. The order is associated with Contract 193-S1, a term contract with a 30-day delivery after receipt of order (ARO). The purchase order has undergone two revisions, including changes to the quantity (increased from 5 to 10) and the delivery date (modified to Friday, November 14, 2025). The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of a Texas political subdivision.
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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 #: 2 PO Change Reasons (Aggregated):10/15/2025 11:04 am-Change to Line 1: Quantity has changed from: 5 to: 10
10/20/2025 8:49 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 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: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .