26211469-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26211469
- Contract number
- 26211469
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211469) issued by the City of Robinson, Texas (Agency M1611) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on February 24, 2026, with internal tracking designation "DUI KITS." The purchasing agent is Stacy Sears, and the goods are to be billed to and shipped to 111 W. Lyndale Ave., Robinson, Texas 76706. The State of Texas exemption from Federal Excise Taxes and state and city sales tax exemptions apply to this procurement.
The purchase consists of 30 Toxicology and Blood Alcohol Kits (Commodity Code 19348350612) at a unit price of $9.29 per kit, resulting in an extended price of $278.70. The kits are procured under Contract 193-S1, a Term contract type, with freight included in the pricing. Delivery is scheduled for March 26, 2026, within the 30-day standard delivery timeframe. The total order value is $278.70.
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Text version
Purchase Order PO No. 26211469
Order Date: 2/24/2026
Internal Tracking No.: DUI KITS
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
111 W. Lyndale Ave.
Robinson TX 76706
ATTN STACY SEARS
111 W. Lyndale Ave.
Robinson, TX 76706
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 Robinson - M1611 Stacy Sears s.sears@robinsontexas.org (254) 662-1415
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: 3/26/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .