26210390-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26210390
- Contract number
- 26210390
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210390) issued by the City of Trophy Club, Texas on February 17, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the City of Trophy Club (M0092), with purchaser Steve Woodard serving as the point of contact. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Goods are to be shipped to S. Woodard at 1 Trophy Wood Drive, Trophy Club, Texas 76262, with billing directed to the same Trophy Club address.
The purchase order covers 20 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, for an extended price of $185.80, with freight included in the total cost. The kits are ordered under Contract 193-S1, a term contract, with a required delivery date of March 19, 2026 (30 days after order date). The State of Texas sales tax exemption applies to this purchase as it is being procured for exclusive use by a Texas political subdivision. The total order value is $185.80.
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Text version
Purchase Order PO No. 26210390
Order Date: 2/17/2026
Internal Tracking No.: CC12345
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1 Trophy Wood Dr.
Trophy Club TX 76262
S. Woodard 1 Trophy Wood Dr.
Trophy Club, TX 76262
NOTE TO CONTRACTOR: ATTN: Captain Woodard
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 Trophy Club (town) - M0092 Steve Woodard swoodard@Trophyclub.org (682) 237-2954
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: 3/19/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .