26026731-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26026731
- Contract number
- 26026731
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026731) issued by the City of Buda, Texas, on November 18, 2025, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The vendor is WorkQuest, Inc., located in Austin, Texas, with the purchase being made under Contract 193-S1, a term contract. The order will be billed to and shipped to addresses in Buda, Texas.
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. Freight is included in the unit price, and the delivery is set for 30 days after the order date, with a specific delivery date of December 18, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchase is being processed by Elaine Gonzales from the City of Buda, with contact information provided for follow-up.
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. 26026731
Order Date: 11/18/2025
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:
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: 12/18/2025
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .