26210276-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26210276
- Contract number
- 26210276
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210276) issued by the City of Grandview, Texas (Agency M0123) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on February 15, 2026, by purchaser Michael Richards. The billing address is PO Box 425 in Grandview, Texas, and shipment is directed to 1100 McDuff Avenue, Grandview, Texas 76050.
The purchase order is for 10 kits of Toxicology and Blood Alcohol Kit at a unit price of $9.29 per kit, with freight included, for a total contract value of $92.90. The items are being procured under Contract 193-S1, classified as a term contract. The delivery is scheduled for March 17, 2026, with an agreed-upon delivery time of 30 days after order date. As a state and local government purchase, the order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Purchase Order PO No. 26210276
Order Date: 2/15/2026
Internal Tracking No.: 129
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 425 Grandview TX 76050
1100 McDuff Ave Grandview, TX 76050
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 Grandview - M0123 Michael Richards mrichards@grandviewpd.org (512) 111-1111
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: 3/17/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .