26146413-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26146413
- Contract number
- 26146413
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146413) issued by the City of Woodway, Texas on 1/6/2026, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Brenda Hernandez from the City of Woodway (Agency Code M1610).
The purchase order is for 10 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $92.90. The order is made under Contract 193-S1, which is a term contract with a delivery timeline of 30 days after receipt (ARO), with the specified delivery date of 2/5/2026. The order includes freight and is exempt from certain taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The kits will be delivered to the City of Woodway-For LPD at 920 Estates Dr, Woodway, TX 76712, with specific instructions to deliver to Brenda.
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Text version
Purchase Order PO No. 26146413
Order Date: 1/6/2026
Internal Tracking No.: 162026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
920 Estates Dr Woodway TX 76712
City of Woodway-For LPD 920 Estates Dr Woodway, TX 76712 Deliver to Brenda
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 Woodway - M1610 Brenda Hernandez bhernandez@woodwaytexas.gov (254) 772-4480
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: 2/5/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .