26210768-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26210768
- Contract number
- 26210768
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210768) issued by the City of Seagraves, Texas (Agency M0830) on February 19, 2026, to WorkQuest, Inc., an Austin-based contractor. The purchaser is La Dora Bueno, and the order will be billed to and shipped to 205 Connors Ave., PO Box 37, Seagraves, Texas 79359. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers ten Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) under Term Contract 193-S1, with a unit price of $9.29 per kit and an extended price of $92.90 for the total order. Freight is included in the pricing. The delivery window is 30 days from the order date, with an expected delivery date of March 23, 2026. The total contract value is $92.90.
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Text version
Purchase Order PO No. 26210768
Order Date: 2/19/2026
Internal Tracking No.: 002
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
205 Connors Ave.
PO Box 37 Seagraves TX 79359
205 Connors Ave.
PO Box 37 Seagraves, TX 79359
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 Seagraves - M0830 La Dora Bueno pd@seagravestx.us (806) 387-2551
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: 3/23/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .