26212335-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26212335
- Contract number
- 26212335
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212335) issued on March 2, 2026, by the City of Mexia (Agency M1470) in Texas. The purchasing agent is Leonard Stewart, and the order is directed to WorkQuest, Inc., a contractor based in Austin, Texas (17419760511). The order is being billed to and shipped to 101 N. McKinney Street in Mexia, Texas 76667. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 30 kits of Toxicology and Blood Alcohol testing equipment (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for an extended price of $278.70. Freight is included in the pricing. The items are ordered under Contract 193-S1, designated as a Term contract, with a delivery timeline of 30 days after receipt of order (ARO), with an estimated delivery date of April 1, 2026. The total order value is $278.70, and no taxes apply due to the state exemption status of the purchase.
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Text version
Purchase Order PO No. 26212335
Order Date: 3/2/2026
Internal Tracking No.: 260302
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 N. McKinney St.
Mexia TX 76667
Leonard Stewart 101 N. McKinney St.
Mexia, TX 76667
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 Mexia - M1470 Leonard Stewart l.stewart@cityofmexia.com (254) 562-4214
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
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .