26207163-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26207163
- Contract number
- 26207163
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207163) issued by the City of Slaton, Texas (Agency M1444) on February 2, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is billed to and shipped to the City of Slaton at 130 S 9th and 175 North 8th Street, respectively, with Slaton TX 79364 as the destination zip code. The purchasing agent is Tyler Jones, reachable at tjones@slaton.texas.gov or (806) 778-4915.
The purchase order is for 10 kits of Toxicology and Blood Alcohol testing equipment (Commodity Code 19348350612) under Contract 193-S1, a term contract. The unit price is $9.29 per kit, with a total order value of $92.90. Freight is included in the pricing. The delivery is scheduled for March 4, 2026, with an estimated delivery window of 30 days from the order date. As a state and local government procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207163
Order Date: 2/2/2026
Internal Tracking No.: 2026-0001
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
130 S 9th Slaton TX 79364
175 North 8th Street Slaton, TX 79364
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 Slaton - M1444 Tyler Jones tjones@slaton.texas.gov (806) 778-4915
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: 3/4/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .