26063876-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26063876
- Contract number
- 26063876
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063876) issued by the City of Georgetown, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document involves WorkQuest, Inc., an Austin-based contractor, for a procurement order dated 12/10/2025. The purchasing agency is the City of Georgetown, with Nicole Abrego listed as the purchaser.
The purchase order is for 75 Toxicology and Blood Alcohol Kits, with a unit price of $9.29 and a total extended price of $696.75. The order is made under Contract 193-S1, which is a term contract with a 30-day delivery period, with the expected delivery date of 1/9/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and payment will be made via credit card. Freight is included in the unit price, and the order is for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26063876
Order Date: 12/10/2025
Internal Tracking No.: 121025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O Box 409 Georgetown TX 78627
3500 DB Wood Rd Georgetown, TX 78628
NOTE TO CONTRACTOR: Payment will be made via credit card
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 Georgetown - M2461 Nicole Abrego nicole.abrego@georgetowntexas.gov (512) 931-7714
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: 1/9/2026 Notes: Payment will be paid via credit card
75 KIT 9.29 $696.75
Total $696.75
File details come from the government source that posted it. Updated .