26210428-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26210428
- Contract number
- 26210428
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210428) issued by the City of Huntsville, Texas (Agency M2360) to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order was created on February 17, 2026, with an internal tracking number of PO 2026-00000223. The City of Huntsville is the ordering entity, with Charlsa Dearwester serving as the agency purchaser. The document is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order specifies the procurement of 50 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, with freight included, for a total order value of $464.50. The kits are to be delivered within 30 days, with a scheduled delivery date of March 19, 2026. The procurement is under Contract 193-S1, classified as a Term contract. Delivery is to be made to 560 FM 2821 Road West, Huntsville, Texas 77320-3303, with billing to 1212 Avenue M, Huntsville, Texas 77340.
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Text version
Purchase Order PO No. 26210428
Order Date: 2/17/2026
Internal Tracking No.: PO 2026-00000223
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1212 Ave M Huntsville TX 77340
ATT: Hollie Mitchel 560 FM 2821 Rd. W Huntsville, TX 77320-3303
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 Huntsville - M2360 Charlsa Dearwester cdearwester@huntsvilletx.gov (936) 291-5486
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 Notes: PO 2026-00000223
50 KIT 9.29 $464.50
Total $464.50
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