26211903-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26211903
- Contract number
- 26211903
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211903) issued by the City of Waco, Texas on February 26, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the City of Waco (M1612), represented by purchaser Melanie Wade. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order will be billed to PO Box 2570, Waco, Texas 76702, and shipped to Matt Davis at 3115 Pine Avenue, Waco, Texas 76708.
The purchase order covers 600 kits of Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, with an extended price totaling $5,574.00. Freight is included in the unit price. The contract is designated as Contract 193-S1, a term contract, with a required delivery period of 30 days from the order date, with delivery scheduled for March 30, 2026. The State of Texas sales tax exemption applies to this purchase as the property is being secured for the exclusive use of the state or a Texas political subdivision.
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Text version
Purchase Order PO No. 26211903
Order Date: 2/26/2026
Internal Tracking No.: Matt Davis
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 2570 Waco TX 76702
Matt Davis 3115 Pine Avenue Waco, TX 76708
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 Waco - M1612 Melanie Wade melaniew@wacotx.gov (254) 750-8098
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: 3/30/2026
600 KIT 9.29 $5,574.00
Total $5,574.00
File details come from the government source that posted it. Updated .