26210630-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26210630
- Contract number
- 26210630
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210630) issued by the State of Texas on February 18, 2026, through the University of North Texas System Administration (Agency 769). The purchasing agent is Ashley Barraza. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to and shipped to the University of North Texas System Administration offices in Denton, Texas.
The purchase order covers 75 kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348) at a unit price of $9.29 per kit, with freight included, for a total contract value of $696.75. The kits are being procured under Contract 193-S1, which is classified as a term contract. Delivery is scheduled for March 20, 2026, with a 30-day delivery window from the order date. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26210630
Order Date: 2/18/2026
Internal Tracking No.: need number
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1112 Dallas Dr Suite 4200 Denton TX 76205
1155 UNION CIRCLE #310499
DENTON, TX 76203-5017
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
University North Tx/system Adm -
Ashley Barraza ashley.barraza@untsystem.edu (940) 369-5500
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: 3/20/2026
75 KIT 9.29 $696.75
Total $696.75
File details come from the government source that posted it. Updated .