26007575-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26007575
- Contract number
- 26007575
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007575) issued by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifically for the City of Hewitt (Agency M1619). The purchase order involves WorkQuest, Inc., a contractor located in Austin, TX, with the order processed on 10/21/2025.
The purchase order is for 30 Toxicology and Blood Alcohol Kits, with freight included, at a unit price of $9.29 per kit, totaling $278.70. The order is associated with Contract 193-S1, a term contract with a delivery timeframe of 30 days after receipt (ARO), with the specific delivery date set for 11/20/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas or its political subdivisions. The purchasing contact is Heath Vanek from the City of Hewitt, who can be reached at hvanek@cityofhewitt.com or (254) 666-1661.
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Text version
Purchase Order PO No. 26007575
Order Date: 10/21/2025
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
100 Patriot Court Hewitt TX 76643
Heath Vanek100 Patriot Court, Hewitt, TX 76643
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 Hewitt - M1619 Heath Vanek hvanek@cityofhewitt.com (254) 666-1661
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: 11/20/2025
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .