26156433-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26156433
- Contract number
- 26156433
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156433) issued by the City of Fairview, Texas on 1/8/2026, with an internal tracking number M0052. The document involves WorkQuest, Inc., an Austin-based contractor, and the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is for the City of Fairview and is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order is for 25 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total contract value of $232.25. The order is issued 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 2/9/2026. Freight is included in the unit price, and the kits will be shipped to 372 Town Pl, Fairview, TX 75069. The order is processed through the Statewide Procurement Division, with Whitney Tomlinson from the City of Fairview listed as the purchaser.
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Text version
Purchase Order PO No. 26156433
Order Date: 1/8/2026
Internal Tracking No.: M0052
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
372 Town Pl Fairview TX 75069
372 Town Pl Fairview, TX 75069
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 Fairview (Town of) - M0053 Whitney Tomlinson wtomlinson@fairviewtexas.org (972) 562-0522
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: 2/9/2026
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .