26158058-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26158058
- Contract number
- 26158058
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26158058) issued by the City of The Colony, Texas on 1/16/2026, involving WorkQuest, Inc., an Austin-based contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Marc-J Hamm from the City of The Colony (Agency Code M0611).
The purchase order is for 100 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total contract value of $929.00. The order is made under Contract 193-S1, which is classified as a Term contract, with a delivery timeline of 30 days after receipt (ARO) and a specified delivery date of 2/16/2026. Freight is included in the unit price, and the order is tax-exempt 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 shipped to Mercedes Bishop at 5151 N. Colony Blvd, The Colony, TX 75056.
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Text version
Purchase Order PO No. 26158058
Order Date: 1/16/2026
Internal Tracking No.: 01162026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
6800 Main St.
The Colony TX 75056
Mercedes Bishop 5151 N. Colony Blvd The Colony, TX 75056
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 The Colony - M0611 Marc-J Hamm mhamm@thecolonytx.gov (972) 624-3929
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: 2/16/2026
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .