26212132-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26212132
- Contract number
- 26212132
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212132) issued by the City of De Kalb, Texas (Agency M3742) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 27, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas (ID: 17419760511). The procurement is being billed to and shipped to 210 N Runnels Street, De Kalb, Texas 75559.
The order covers Toxicology and Blood Alcohol Kits under NIGP Code 19348 (Commodity Code 19348350612), with a quantity of 10 kits at a unit price of $9.29 per kit for a total order value of $92.90. Freight is included in the pricing. The contract is designated as Contract 193-S1, a term contract with a requested delivery date of March 30, 2026 (30 days from order date). The State of Texas sales and use tax exemption applies to this purchase. There are no option periods, renewals, or set-asides noted in this single-line item order.
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Text version
Purchase Order PO No. 26212132
Order Date: 2/27/2026
Internal Tracking No.: Blood kits 2026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
210 N Runnels Street De Kalb TX 75559
210 N Runnels Street De Kalb, TX 75559
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 De Kalb - M3742 cphelps@dktx.org (254) 319-8217
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
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .