26159535-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26159535
- Contract number
- 26159535
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159535) issued by the City of Euless, Texas (Agency M7207) to WorkQuest, Inc., dated January 28, 2026. The order was placed by Kevin Daniel, the City's purchaser, and is being fulfilled under a statewide term contract (193-S1). The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate as authorized under Texas Tax Code Section 151.309(4).
The order encompasses 100 kits of Toxicology and Blood Alcohol Kit commodities (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, totaling $929.00. Freight is included in the pricing. The delivery is scheduled for February 27, 2026, with an agreed-upon delivery timeframe of 30 days from the order date. Delivery is to be made weekdays only to the City of Euless at 1314 Royal Parkway Suite B, Euless, Texas 76040, with the contractor based in Austin, Texas.
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Text version
Purchase Order PO No. 26159535
Order Date: 1/28/2026
Internal Tracking No.: 640421900107
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1314 Royal Parkway Suite B Euless TX 76040
ATTN: Kevin Daniel 1314 Royal Parkway Suite B Euless, TX 76040 Weekdays only
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 Euless - M7207 Kevin Daniel kdaniel@eulesstx.gov (817) 685-1541
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: 2/27/2026
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .