26209055-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26209055
- Contract number
- 26209055
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209055) issued by the City of Justin, Texas (Agency M3445) to WorkQuest, Inc., dated February 5, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing contact is K. Thielemann at the City of Justin. WorkQuest, Inc. is headquartered at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing and shipping are directed to 415 N College Avenue, Justin, Texas 76247-9429.
The purchase order covers 25 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, with freight included, for a total order value of $232.25. The kits are ordered under Contract 193-S1 (a term contract) with a commodity code of 19348350612. Delivery is scheduled for 30 days after the order date, with an expected delivery date of March 9, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26209055
Order Date: 2/5/2026
Internal Tracking No.: 260205A
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
415 N College Ave Justin TX 76247-9429
415 N College Ave Justin, TX 76247-9429
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 Justin - M3445 kthielemann@cityofjustin.com (940) 648-2541
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
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .