26147458-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26147458
- Contract number
- 26147458
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26147458) issued by the City of Sulphur Springs, Texas on 1/6/2026, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jason Ricketson listed as the agency purchaser for the City of Sulphur Springs.
The purchase order is for 20 Toxicology and Blood Alcohol Kits, with freight included, at a unit price of $9.29 per kit, totaling $185.80. 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 document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26147458
Order Date: 1/6/2026
Internal Tracking No.: 001
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 DAVIS ST S
SULPHUR SPRINGS TX 75482
City Of Sulphur Springs - M1120 125 South Davis St.
Sulphur Springs, TX 75482
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 Sulphur Springs - M1120 Jason Ricketson jricketson@sspd.us (903) 885-7602
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
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .