26211102-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26211102
- Contract number
- 26211102
- Issued by
- Texas
About this file
This Purchase Order No. 26211102, dated February 20, 2026, is issued by the City of Austin (Agency M2270) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is Austin Forensic Science, represented by purchaser Enjole Armstrong. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with billing directed to P.O. Box 1629, Austin, TX 78767-1629, and shipment to Daniel Sanders at Austin Forensic Science, 812 Springdale Road, Austin, TX 78702.
The purchase order covers 100 kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348, Supplier Part # 19348350612) at a unit price of $9.29 per kit, for a total order value of $929.00, with freight included. The delivery is scheduled for 30 days from the order date, with an expected delivery date of March 23, 2026, under Contract 193-S1, which is classified as a term contract. The order is subject to Texas sales tax exemption as the property is being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26211102
Order Date: 2/20/2026
Internal Tracking No.: PO 9000 26022000756
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1629 Austin TX 78767-1629
Daniel Sanders 812 Springdale Road Austin Forensic Science Austin, TX 78702
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 Austin - M2270 Enjole Armstrong Enjole.Armstrong@austintexas.gov (512) 974-2033
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 Notes: Purchase order # PO 9000 26022000756
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .