26158778-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26158778
- Contract number
- 26158778
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158778) issued by the City of Bridgeport, Texas (Agency M0065) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on January 22, 2026, with Corey Ingram serving as the agency purchaser. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate for the State of Texas.
The purchase order covers 20 kits of Toxicology and Blood Alcohol testing equipment at a unit price of $9.29 per kit, for a total contract value of $185.80. Freight is included in the pricing. The goods are referenced under Contract 193-S1, designated as a term contract, with delivery scheduled for February 23, 2026, representing a 30-day delivery period from the order date. The delivery location is 900 Thompson Street, Bridgeport, Texas 76426-2351.
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Text version
Purchase Order PO No. 26158778
Order Date: 1/22/2026
Internal Tracking No.: 2026 - 1
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
900 Thompson St Bridgeport TX 76426
900 Thompson St Bridgeport, TX 76426-2351
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 Bridgeport - M0065 Corey Ingram cingram@cityofbridgeport.net (940) 683-3424
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
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .