26158181-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26158181
- Contract number
- 26158181
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158181) issued by the City of Weatherford, Texas (Agency M0097) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order was placed on January 20, 2026, with an internal tracking number of 1202026. The purchasing agent is Brett Stagner, and the order is being billed to and shipped to locations in Weatherford, Texas.
The purchase order is for 100 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, with freight included, for a total contract value of $929.00. The kits are referenced under NIGP Code 19348 and Supplier Part Number 19348350612. The delivery is scheduled for 30 days after the order date (February 19, 2026) and is governed under Contract 193-S1, which is a term contract. The State of Texas sales tax exemption applies to this purchase as the property is being secured for the exclusive use of the City of Weatherford.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26158181
Order Date: 1/20/2026
Internal Tracking No.: 1202026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
303 Palo Pinto Weatherford TX 76086
614 Fort Worth Hwy Weatherford, TX 76086 Blood Kits
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 Weatherford - M0097 BRETT STAGNER bstagner@weatherfordtx.gov (817) 598-2629
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: 2/19/2026
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .