26064299-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26064299
- Contract number
- 26064299
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064299) issued by the City of Amarillo, Texas on 12/15/2025, involving WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Lindley as the agency purchaser. The billing and shipping addresses are both located in Amarillo, Texas.
The purchase order is for 300 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $2,787.00. The order is made under Contract 193-S1, which is a term contract with a delivery timeframe of 30 days after receipt (ARO), with the specific delivery date set for 1/14/2026. The order includes freight, and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26064299
Order Date: 12/15/2025
Internal Tracking No.: 8675309
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P. O. Box 1971 Amarillo TX 79105-1971
200 SE 3rd Ave.
Amarillo, TX 79101
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 Amarillo - M1880 Michael Lindley michael.lindley@amarillo.gov (806) 378-3029
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: 1/14/2026 Notes: Purchase order 1396 attached
300 KIT 9.29 $2,787.00
Total $2,787.00
File details come from the government source that posted it. Updated .