26208995-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26208995
- Contract number
- 26208995
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26208995), issued on February 5, 2026, is a state procurement transaction between the City of Taylor, Texas (Agency M2464), represented by Purchaser Claudia Parisella, and WorkQuest, Inc., a contractor based in Austin, Texas. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers 15 kits of Toxicology and Blood Alcohol testing equipment (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit for an extended total of $139.35. Freight is included in the pricing. The order is issued under Contract 193-S1, classified as a Term contract type, with a delivery timeframe of 30 days from the order date, with an estimated delivery date of March 9, 2026. The goods are to be delivered to 500 S. Main Street, Taylor, Texas 76574, with billing directed to 400 Porter Street, Taylor, Texas 76574.
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Text version
Purchase Order PO No. 26208995
Order Date: 2/5/2026
Internal Tracking No.: 02/05/2026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
400 Porter Street 400 Porter Street Taylor TX 76574
Claudia Parisella 500 S. Main St Taylor, TX 76574
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 Taylor - M2464 Claudia Parisella claudia.parisella@taylortx.gov (512) 987-4999
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: 3/9/2026
15 KIT 9.29 $139.35
Total $139.35
File details come from the government source that posted it. Updated .