26207899-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26207899
- Contract number
- 26207899
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207899) issued by the City of Webster, Texas (Agency M6012) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 3, 2026, with an internal tracking number of 123456. The purchasing agent is Shaina Berry, and the order is subject to Texas state and local sales tax exemptions as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order covers 50 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, resulting in an extended price of $464.50 with freight included. The contract is designated as Contract 193-S1, classified as a Term contract type. The delivery is scheduled for 30 days after the order date, with an expected delivery date of March 5, 2026. The total order value is $464.50, and no sales tax is applied due to the state exemption certificate claimed.
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Text version
Purchase Order PO No. 26207899
Order Date: 2/3/2026
Internal Tracking No.: 123456
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 Pennsylvania Webster TX 77598
LT. Shaina Berry 217 Pennsylvania Ave Webster, TX 77598
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 Webster - M6012 Shaina Berry sberry@websterpd.com (281) 316-4187
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: 3/5/2026
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .