26211117-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26211117
- Contract number
- 26211117
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211117) issued by the City of Alma, Texas (M1202) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 20, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas (Tax ID 17419760511). The purchaser is Christian Parker (cparker@cityofalmatx.gov, 682-220-8357), and both billing and delivery are directed to 104 Interurban Road, Alma, TX 75119.
The purchase covers 10 kits of Toxicology and Blood Alcohol Kit items (Commodity Code 19348350612) under Contract 193-S1, a term contract. The unit price is $9.29 per kit, with a total order value of $92.90, with freight included in the pricing. The delivery is scheduled for 30 days after order date (March 23, 2026). The State of Texas is exempt from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26211117
Order Date: 2/20/2026
Internal Tracking No.: 000000
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
104 Interurban Rd Alma TX 75119
104 Interurban Rd Alma, TX 75119
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 Alma - M1202 Christian Parker cparker@cityofalmatx.gov (682) 220-8357
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 .