26212321-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26212321
- Contract number
- 26212321
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212321) issued by the City of Rockwall, Texas (M1991) to WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order was placed on March 2, 2026, with Misty Farris serving as the agency purchaser. The purchaser contact information is mfarris@rockwall.com and (972) 772-6415. The order is being billed to and shipped to 385 S. Goliad Street, Rockwall, TX 75087, and is designated for Matt Joseph within the City of Rockwall organization.
The City of Rockwall is procuring 75 Toxicology and Blood Alcohol Kits from WorkQuest, Inc. under Contract 193-S1, a term contract. Each kit is priced at $9.29, with freight included, for a total extended price of $696.75. The supplier part number is 19348350612, and the NIGP commodity code is 19348. The delivery is scheduled for April 1, 2026, with an agreed-upon delivery timeframe of 30 days from the order date. As a state and local government entity, the City of Rockwall claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212321
Order Date: 3/2/2026
Internal Tracking No.: Mathew Joseph
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
385 S. Goliad St.
Rockwall TX 75087
City Of Rockwall - M1991 385 S. Goliad St.
Rockwall, TX 75087 Ordered for Matt Joseph
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 Rockwall - M1991 Misty Farris mfarris@rockwall.com (972) 772-6415
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: 4/1/2026 Notes: ATTN: Matthew Joseph
75 KIT 9.29 $696.75
Total $696.75
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