26209332-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26209332
- Contract number
- 26209332
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26209332) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division involves Dallas Independent School District (Dallas ISD - S5573) as the purchasing agency and WorkQuest, Inc., based in Austin, Texas, as the contractor. The order was placed on February 9, 2026, with shipment directed to Melanie White in Dallas, Texas.
The purchase order covers Toxicology and Blood Alcohol Kits under NIGP Code 19348 (Supplier Part #19348350612), with an order quantity of 10 kits at a unit price of $9.29 per kit for a total contract value of $92.90. Freight is included in the pricing. The contract is structured as a term contract (Contract: 193-S1) with a delivery requirement of 30 days from the order date, with the scheduled delivery date of March 11, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this procurement under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209332
Order Date: 2/9/2026
Internal Tracking No.: 1023382
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
9400 N. Central Expressway Box 27 Dallas TX 75231
Melanie White 2500 S Ervay Box 99
DALLAS, TX 75215
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
Dallas ISD - S5573 Kenhill@dallasisd.org (123) 123-1234
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: 3/11/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .