26209299-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26209299
- Contract number
- 26209299
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26209299) issued by the City of Bells, Texas (Agency M3550) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 7, 2026, with an internal tracking number of 2026-00001. The purchasing agent is Lee Culley, and the order is being billed to and shipped to the City of Bells at 203 South Broadway Street, Bells, Texas 75414. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers ten (10) Toxicology and Blood Alcohol Kits from WorkQuest, Inc. under Contract 193-S1 (Term contract). The unit price is $9.29 per kit, resulting in an extended price of $92.90 for the total order. Freight is included in the price. The delivery is scheduled for 30 days after order placement, with a delivery date of March 9, 2026. The total contract value is $92.90, and there are no option periods, renewals, or set-asides noted in this purchase order.
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Text version
Purchase Order PO No. 26209299
Order Date: 2/7/2026
Internal Tracking No.: 2026-00001
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
203 South Broadway Street Bells TX 75414
Chief Lee Culley 203 South Broadway Street Bells, TX 75414
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 Bells - M3550 Lee Culley chief@cityofbells.org (903) 965-7744
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 .