26168487-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26168487
- Contract number
- 26168487
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26168487) issued by the City of Temple, Texas (Agency M0141) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on January 29, 2026, by David Fischer, the Evidence Supervisor for the City of Temple. The purchase is being billed to and shipped to the City of Temple's address at 3210 E. Ave H Building C in Temple, Texas. As a state and local government entity, the City of Texas is exempt from federal excise taxes and state and city sales taxes for this procurement.
The purchase order is for 50 kits of Toxicology and Blood Alcohol testing materials at a unit price of $9.29 per kit, for a total contract value of $464.50. The commodity code 19348 identifies this as a standard supply item under Contract 193-S1, a term contract. Freight is included in the unit price, and delivery is scheduled for March 2, 2026, with an approved delivery window of 30 days from the order date. No taxes are applied to this transaction due to the state and local government exemption status.
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Text version
Purchase Order PO No. 26168487
Order Date: 1/29/2026
Internal Tracking No.: 00000000
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3210 E. Ave H Bldg C Temple TX 76501
David Fischer 209 E Ave A Temple, TX 76501 Evidence Supervisor
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 Temple - M0141 David Fischer dfischer@templetx.gov (254) 298-5516
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: 3/2/2026
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .