26209165-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26209165
- Contract number
- 26209165
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209165) issued by the City of Valley View, Texas (Agency M3476) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 6, 2026, with an internal tracking number of 0501. The purchasing agent is J. Stamps, reachable at j.stamps@cityofvv.com or (940) 372-1260. The order is billed to PO Box 268 in Valley View, Texas, and the goods are to be shipped to Chief Stamps at 308 W Obuch Street, Valley View, Texas 76272.
The purchase order covers ten (10) kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for an extended price of $92.90. The order is placed under Contract 193-S1, classified as a Term contract. Freight is included in the pricing, and the delivery is expected within 30 days of the order, with a scheduled delivery date of March 9, 2026. The order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The total purchase order amount is $92.90.
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Text version
Purchase Order PO No. 26209165
Order Date: 2/6/2026
Internal Tracking No.: 0501
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 268 Valley View TX 76272
Chief Stamps 308 W Obuch Street Valley View, TX 76272
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 Valley View - M3476 j.stamps@cityofvv.com 9403721260
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
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .