26212322-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26212322
- Contract number
- 26212322
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212322) issued by the City of Shenandoah, Texas (Agency M1704) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 2, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser of record is Joel Gordon (Jgordon@shenandoahtx.us, 832-585-8120).
The purchase order covers 25 kits of Toxicology and Blood Alcohol testing equipment (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for a total contract value of $232.25. Freight is included in the pricing. The delivery is scheduled for April 1, 2026 (30 days after order date), with delivery to 29955 Interstate 45 North, Shenandoah, Texas 77381. This is a term contract under Contract 193-S1. The State of Texas sales tax exemption applies to this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26212322
Order Date: 3/2/2026
Internal Tracking No.: PO 20260567
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
29955 INTERSTATE 45 NORTH
Shenandoah TX 77381
29955 INTERSTATE 45 NORTH
Shenandoah, TX 77381
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 Shenandoah - M1704 Joel Gordon Jgordon@shenandoahtx.us (832) 585-8120
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
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .