26146229-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26146229
- Contract number
- 26146229
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146229) issued by the City of Krum, Texas on 1/5/2026, involving WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Natalie Lovell as the agency purchaser.
The purchase order is for 24 Toxicology and Blood Alcohol Kits, with freight included, at a unit price of $9.29 per kit, totaling $222.96. The order is associated with Contract 193-S1, a term contract with a delivery timeline of 30 days after receipt of order (ARO), with the specified delivery date of 2/4/2026. The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26146229
Order Date: 1/5/2026
Internal Tracking No.: KPD010526A
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
146 W. McCart Krum TX 76249
146 W McCart Street Krum, TX 76249
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 Krum - M2170 Natalie Lovell nlovell@ci.krum.tx.us (940) 482-3491
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
24 KIT 9.29 $222.96
Total $222.96
File details come from the government source that posted it. Updated .