26064121-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26064121
- Contract number
- 26064121
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064121) issued by the City of North Richland Hills, Texas, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, to procure medical supplies. The order is dated 12/12/2025, with the purchasing contact being Xiomara Abad from the City of North Richland Hills.
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 made under Contract 193-S1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specific delivery date of 1/12/2026. The kits include freight, and the purchase is covered under a state tax exemption certificate for tangible personal property being secured for exclusive use by the State of Texas or its political subdivisions. The shipping destination is the Logistics department at 4301 City Point Dr, North Richland Hills, TX.
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Text version
Purchase Order PO No. 26064121
Order Date: 12/12/2025
Internal Tracking No.: LMichaels1212
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 820609 North Richland Hills TX 76182-0609
Leah Michaels 4301 City Point Dr Logistics North Richland Hills, TX 76180
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 North Richland Hills - M7205
Xiomara Abad xabad@nrhtx.com (817) 427-6163
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: 1/12/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .