26063483-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26063483
- Contract number
- 26063483
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063483) issued by the City of Fulshear, Texas, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is directed to WorkQuest, Inc., a contractor located in Austin, Texas, with billing and shipping addresses in Fulshear, 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. The order is placed under Contract 193-S1, which is a term contract, with a delivery timeframe of 30 days after receipt of order (ARO), specifically set for delivery by 1/8/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas or a Texas political subdivision. The order includes freight and is tracked internally under the number 100-210-5311-05.
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Text version
Purchase Order PO No. 26063483
Order Date: 12/9/2025
Internal Tracking No.: 100-210-5311-05
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 279 Suffix TX 77441
6639 W Cross Creek Bend Ln Fulshear, TX 77441
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 Fulshear - M1182 Cassie Leal cleal@fulsheartexas.gov (281) 346-8812
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: 1/8/2026 Notes: 100-210-5311-05
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .