26211351-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26211351
- Contract number
- 26211351
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211351) issued by the City of Yoakum, Texas (Agency M7588) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 23, 2026, with an internal tracking number of 122-5316. The purchasing agent is Joe Bennett, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
The purchase order is for 10 kits of Toxicology and Blood Alcohol testing materials at a unit price of $9.29 per kit, resulting in an extended price of $92.90. The commodity code is 19348350612, and the contract type is a term contract (Contract 193-S1). Freight is included in the pricing. The delivery is scheduled for 30 days after the order date, with a delivery date of March 25, 2026. The total order value is $92.90, with delivery to the City of Yoakum's address at 900 Irvine Street, PO Box 738, Yoakum, Texas 77995.
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Text version
Purchase Order PO No. 26211351
Order Date: 2/23/2026
Internal Tracking No.: 122-5316
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
900 Irvine Str., PO Box 738 Yoakum TX 77995
900 Irvine Str., PO Box 738 Yoakum, TX 77995
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 Yoakum - M7588 Joe Bennett jbennett@cityofyoakum.org (361) 293-6321
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: 3/25/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .