26209425-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26209425
- Contract number
- 26209425
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209425) issued by the City of Brookshire, Texas (Agency M2370) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 9, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Denise Hornsby of the City of Brookshire. The bill-to and ship-to address are both located at 5100 Highway 90, Brookshire, Texas 77423.
The purchase order covers Toxicology and Blood Alcohol Kits under NIGP Code 19348 and supplier part number 19348350612. The City of Brookshire is ordering 10 kits at a unit price of $9.29 per kit, resulting in an extended price of $92.90. Freight is included in the unit price. The order is based on Contract 193-S1, which is a term-type contract. Delivery is required within 30 days of the order date, with a scheduled delivery date of March 11, 2026. The total order value is $92.90. The State of Texas sales tax exemption applies to this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209425
Order Date: 2/9/2026
Internal Tracking No.: na
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
5100 HWY 90
Brookshire TX 77423
5100 HWY 90
Brookshire, TX 77423
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 Brookshire - M2370 Denise Hornsby dhornsby@brookshiretx.gov (281) 375-5000
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 .