26209298-0.pdf

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Attached to
Term TX|193-S1|17419760511|26209298
Contract number
26209298
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26209298) issued by the City of Howe, Texas (Agency M1555) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 7, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas (Tax ID: 17419760511). The purchase was initiated by purchaser K. Melton and will be billed to and shipped to the City of Howe at PO Box 518 and 700 W. Haning Street, Howe, Texas 75459, respectively.

The purchase order covers ten (10) kits of Toxicology and Blood Alcohol testing equipment (Commodity Code 19348350612) under Term Contract 193-S1. The unit price is $9.29 per kit, with a total order value of $92.90, and freight is included in this price. Delivery is scheduled for March 9, 2026, with an agreed-upon delivery window of 30 days from the order date. The State of Texas claims an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state or local political subdivision.

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Text version

Purchase Order PO No. 26209298

Order Date: 2/7/2026

Internal Tracking No.: 272026

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

PO Box 518 Howe TX 75459

700 W. Haning St.

Howe, TX 75459

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 Howe - M1555 kmelton@cityofhowetx.gov (903) 532-9971

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 .