26146211-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26146211
- Contract number
- 26146211
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146211) issued by the City of Stephenville, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor based in Austin, TX, for the Stephenville Police Department located in Stephenville, TX.
The purchase order is for 200 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, totaling $1,858.00. The order is made under Contract 193-S1, a term contract with a delivery timeline of 30 days after receipt (ARO), with a specific delivery date of 2/4/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of a Texas political subdivision. Freight is included in the unit price, and the order was placed on 1/5/2026.
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Text version
Purchase Order PO No. 26146211
Order Date: 1/5/2026
Internal Tracking No.: 24212278
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
298 W WASHINGTON
STEPHENVILLE TX 76401-4257
Stephenville Police Department 356 N. Belknap Stephenville, TX 76401 Lea Rodriguez
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 Stephenville - M0720 Lea Rodriguez lrodriguez@stephenvilletx.gov (254) 918-1277
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: 2/4/2026
200 KIT 9.29 $1,858.00
Total $1,858.00
File details come from the government source that posted it. Updated .