26210246-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26210246
- Contract number
- 26210246
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210246) issued by the City of La Porte, Texas (Agency M6014) to WorkQuest, Inc., dated February 13, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Ashley Ellison, and the order is designated for delivery to Michael Harness at 3001 N. 23rd Street, La Porte, Texas 77571.
The purchase encompasses 200 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, totaling $1,858.00, with freight included. The kits are sourced under Contract 193-S1 (Term Contract) with supplier part number 19348350612. Delivery is scheduled for 30 days from the order date, with an expected delivery date of March 16, 2026. The State of Texas claim exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) applies to this transaction.
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Text version
Purchase Order PO No. 26210246
Order Date: 2/13/2026
Internal Tracking No.: 200
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
604 W Fairomont Pkwy La Porte TX 77571
Michael Harness 3001 N. 23rd. St.
La Porte, TX 77571
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 La Porte - M6014 Ashley Ellison ellisona@laportetx.gov (281) 470-5126
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: 3/16/2026
200 KIT 9.29 $1,858.00
Total $1,858.00
File details come from the government source that posted it. Updated .