26147451-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26147451
- Contract number
- 26147451
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26147451) issued by the City of Waxahachie, Texas on 1/6/2026, involving WorkQuest, Inc., an Austin-based contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Michelle Burks serving as the agency purchaser for the City of Waxahachie (Agency Code: M0702).
The purchase order is for 144 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total contract value of $1,337.76. The order is made under Contract 193-S1, which is a term contract with a 30-day delivery timeline (delivery date set for 2/5/2026). Freight is included in the unit price, and the kits will be delivered to Michelle Burks at the specified address. The State of Texas sales tax exemption is claimed under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26147451
Order Date: 1/6/2026
Internal Tracking No.: Michelle Burks
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
630 Farley St Waxahachie TX 75165
630 Farley St Waxahachie, TX 75165
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 Waxahachie - M0702 Michelle Burks michelle.burks@waxahachiepd.org (469) 309-4162
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 Notes: Deliver To Atten: Michelle Burks
144 KIT 9.29 $1,337.76
Total $1,337.76
File details come from the government source that posted it. Updated .