26158687-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26158687
- Contract number
- 26158687
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26158687), issued on January 22, 2026, represents a transaction between the City of Jersey Village, Texas (Agency M6018) and WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Kim Murphy, with contact information provided for the City of Jersey Village. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 30 kits of Toxicology and Blood Alcohol testing equipment at a unit price of $9.29 per kit, totaling $278.70. The commodity is classified under NIGP Code 19348, with freight included in the price. The items are to be delivered within 30 days of the order date, with a scheduled delivery date of February 23, 2026. The purchase is made under Contract 193-S1, identified as a term contract. Delivery is to occur at 16401 Lakeview Drive, Jersey Village, Texas 77040, with billing directed to 16327 Lakeview Drive in the same city.
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Text version
Purchase Order PO No. 26158687
Order Date: 1/22/2026
Internal Tracking No.: 01222026BAL
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
16327 Lakeview Dr Jersey Village TX 77040
Kim Murphy 16401 Lakeview Dr Jersey Village, TX 77040
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 Jersey Village - M6018 Kim Murphy kmurphy@jerseyvillagetx.com (713) 466-2119
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: 2/23/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .