26210908-2.pdf
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- Attached to
- Term TX|193-S1|17419760511|26210908
- Contract number
- 26210908
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26210908) documents a modification to an order placed by the City of Emory, Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The original purchase order was issued on February 19, 2026, and involves WorkQuest, Inc., an Austin-based contractor, supplying goods to the Emory Police Department. The document represents Revision #2 of the original purchase order, with changes processed on February 23, 2026.
The purchase order covers Toxicology and Blood Alcohol Kits (NIGP Code 19348) with freight included and a 30-day delivery window, with an expected delivery date of March 23, 2026. The quantity was revised twice—initially increased from 6 to 10 units, then further increased to 15 units—resulting in a final order of 15 kits at $9.29 per unit, for a total extended amount of $139.35. The contract is classified as a Term contract (Contract 193-S1). As a state and local government purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26210908
Order Date: 2/19/2026
Internal Tracking No.: PD122
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 100 Emory TX 75440
Emory Police Department - Attn: Gwen P. O. Box 100 119 West North Street Emory, TX 75440
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):2/23/2026 9:00 am-Change to Line 1: Quantity has changed from: 6 to: 10
2/23/2026 9:04 am-Change to Line 1: Quantity has changed from: 10 to: 15
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/CO-OP Member Purchaser Email Phone
CITY OF EMORY- M7583 Gwen Peterson gpeterson@emorytx.com (903) 474-9003
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Mar 23 2026
00:00:00 GMT-0700 (PDT)
15 KIT 9.29 $139.35
Total $139.35
File details come from the government source that posted it. Updated .