26006668-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26006668
- Contract number
- 26006668
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006668) issued by the City of Bellmead, Texas on 10/15/2025, involving WorkQuest, Inc., an Austin-based contractor. The document is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division and represents a transaction for the City of Bellmead, with the purchase being tracked internally under the reference number Rendon 766.
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 made under Contract 193-S1, a term contract with a delivery timeline of 30 days after receipt (ARO), with the specified delivery date of 10/16/2025. Freight is included in the unit price, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26006668
Order Date: 10/15/2025
Internal Tracking No.: Rendon 766
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3015 BELLMEAD DRIVE
BELLMEAD TX 76705
Sgt. Louis Rendon701 Maxfield Street, Bellmead, TX 76705undefined
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 Bellmead - M1613 Louis Rendon lrendon@bellmead.com (254) 799-0251
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
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .