26007811-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26007811
- Contract number
- 26007811
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007811) issued by the City of Buda, Texas on 10/22/2025, involving WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Elaine Gonzales from the City of Buda (Agency Code M1052).
The purchase order is for 10 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $92.90. The order is made under Contract 193-S1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with the specified delivery date of 11/21/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of a Texas political subdivision. The shipping and billing addresses are both located at 405 E. Loop Street in Buda, Texas, with the kits to be delivered to Building 200.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26007811
Order Date: 10/22/2025
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
405 E. Loop Street, Bldg. 100 Buda TX 78610
405 E. Loop Street, Bldg. 200, Buda, TX 78610
NOTE TO CONTRACTOR: PD order
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 Buda - M1052 Elaine Gonzales elaine.gonzales@budatx.gov (512) 523-1046
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: 11/21/2025
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .