26209104-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26209104
- Contract number
- 26209104
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209104) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Town of Sunnyvale (Agency M2133). The order was placed on February 6, 2026, by purchaser Angie Webb with contractor WorkQuest, Inc., located in Austin, Texas. The billing address is 127 N Collins Road, Sunnyvale, TX 75182, and delivery is directed to Angie Webb at 364 Longcreek Road, Sunnyvale, TX 75182.
The purchase order covers Toxicology and Blood Alcohol Kits under NIGP Code 19348, with 50 units ordered at a unit price of $9.29 per kit, resulting in an extended price of $464.50. The contract is designated as Contract 193-S1, a term contract type, with freight included in the pricing. Delivery is scheduled for 30 days from the order date, with an expected delivery date of March 9, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26209104
Order Date: 2/6/2026
Internal Tracking No.: SPD2026_50DWI
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
127 N Collins Rd.
Sunnyvale TX 75182
Angie Webb 364 Longcreek Rd.
Sunnyvale, TX 75182
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
Town of Sunnyvale - M2133 Angie Webb angie.webb@townofsunnyvale.org (972) 203-0312
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
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .