26025465-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26025465
- Contract number
- 26025465
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025465) issued by the City of Nederland, Texas, in conjunction with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary contractor is WorkQuest, Inc., located in Austin, Texas, with the order being processed for delivery to Casey Maxwell in Nederland, TX.
The purchase order is for 30 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $278.70. The order is processed under Contract 193-S1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specified delivery date of 12/8/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight in the unit pricing. The order leverages state-level procurement mechanisms to acquire specialized scientific testing equipment for municipal use.
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Text version
Purchase Order PO No. 26025465
Order Date: 11/8/2025
Internal Tracking No.: 26-81084
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 967 Nederland TX 77627
Casey Maxwell1400 Boston Avenue, Nederland, TX 77627
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 Nederland - M1233 Casey- Maxwell cmaxwell@ci.nederland.tx.us (409) 723-1519
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: 12/8/2025
30 KIT 9.29 $278.70
Total $278.70
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