26027428-1.pdf
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- Attached to
- Term TX|193-S1|17419760511|26027428
- Contract number
- 26027428
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26027428) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 11/21/2025. The purchase order involves WorkQuest, Inc. as the contractor and the City of Vidor, Texas as the purchasing agency. The document specifically relates to Purchase Order Revision #1, which modifies the original order by changing the quantity of items.
The purchase order is for 10 Toxicology and Blood Alcohol Kits, with a unit price of $9.29, resulting in a total contract value of $92.90. The order is part of Contract 193-S1, a term contract with a 30-day delivery period, scheduled for delivery on December 22, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The primary point of contact for the City of Vidor is Edward Martin, who can be reached at emartin@cityofvidor.gov or (409) 769-4561.
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Text version
Purchase Order Change Notice PO No. 26027428
Order Date: 11/21/2025
Internal Tracking No.: 302
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1395 N Main St Vidor TX 77662-4993
695 E. Railroad, Vidor, TX 77662Attn: Capt Martin
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/12/2025 12:19 pm-Change to Line 1: Quantity has changed from: 8 to: 10
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/CO-OP Member Purchaser Email Phone
City of Vidor - M1811 Edward Martin emartin@cityofvidor.gov (409) 769-4561
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Dec 22 2025
00:00:00 GMT-0800 (PST)
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .