26211541-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26211541
- Contract number
- 26211541
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26211541) was issued by the City of Greenville, Texas on February 24, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is the City of Greenville (M1160), with purchaser Brenna Hazelip serving as the point of contact. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing is directed to P.O. Box 1049 in Greenville, Texas 75403, with shipment to 3000 Lee Street, Greenville, Texas 75401.
The purchase order covers 20 kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348, Commodity Code 19348350612) at a unit price of $9.29 per kit, for a total contract value of $185.80. Freight is included in the pricing. The order is placed under Contract 193-S1, designated as a term contract, with a delivery timeframe of 30 days after receipt of order (ARO), with the expected delivery date of March 26, 2026. The State of Texas sales and city sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211541
Order Date: 2/24/2026
Internal Tracking No.: 1234
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 1049
GREENVILLE TX 75403
3000 Lee Street Greenville, TX 75401
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 Greenville - M1160 BRENNA HAZELIP bhazelip@ci.greenville.tx.us (903) 457-2913
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
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .