26157574-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26157574
- Contract number
- 26157574
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157574) issued by the City of Watauga, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, Texas, with billing and shipping addresses in Watauga, Texas.
The purchase order is for 50 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total contract value of $464.50. The order is placed under Contract 193-S1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specific delivery date of 2/13/2026. Freight is included in the unit price, and the purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by a Texas governmental entity.
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Text version
Purchase Order PO No. 26157574
Order Date: 1/14/2026
Internal Tracking No.: PO 26-00402
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
7105 Whitley Road Watauga TX 76148
7101 Whitley Road Watauga, TX 76148
NOTE TO CONTRACTOR: PD
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 Watauga - M5203 Frieda Buck fbuck@cowtx.org (817) 514-5733
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: 2/13/2026 Notes: PO 26-00402
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .