26146143-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26146143
- Contract number
- 26146143
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146143) issued by the City of Hurst, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with the purchase being processed for the City of Hurst's agency (M7202), specifically handled by purchaser Jeannette Sprinkle.
The purchase order is for 50 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $464.50. The order is made under Contract 193-S1, a term contract with a delivery timeframe of 30 days after receipt (ARO), with the expected delivery date of 2/2/2026. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The shipping and billing address is 825 Thousand Oaks Drive in Hurst, TX 76054.
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Text version
Purchase Order PO No. 26146143
Order Date: 1/2/2026
Internal Tracking No.: 01-02-2026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
825 Thousand Oaks Drive Hurst TX 76054
825 Thousand Oaks Drive Hurst, TX 76054 Jeannette Sprinkle 01-02-2026
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 Hurst - M7202 Jeannette Sprinkle jsprinkle@hursttx.gov (817) 788-7373
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: 2/2/2026
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .