26212453-0.pdf

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Attached to
Term TX|193-S1|17419760511|26212453
Contract number
26212453
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26212453) issued by the City of Sinton, Texas (Agency M2052) to WorkQuest, Inc., dated March 3, 2026. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. WorkQuest, Inc., headquartered at 1011 East 53 1/2 Street, Austin, Texas, is the contractor, with billing and shipping addresses in Sinton, Texas. The purchase order is tracked internally as a police department procurement.

The order covers 10 kits of Toxicology and Blood Alcohol test supplies at a unit price of $9.29 per kit, resulting in a total contract value of $92.90. The commodity is procured under Contract 193-S1, classified as a term contract with a supplier part number 19348350612 and NIGP code 19348. Freight is included in the pricing, and delivery is scheduled for April 2, 2026, with an estimated delivery timeframe of 30 days from the order date. The State of Texas sales and use tax exemption applies to this procurement under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26212453

Order Date: 3/3/2026

Internal Tracking No.: police department

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

P O BOX 1395

Sinton TX 78387

301 E Market Sinton, TX 78387

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 Sinton - M2052 financedirector@sintontexas.org (361) 364-2381

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: 4/2/2026

10 KIT 9.29 $92.90

Total $92.90

File details come from the government source that posted it. Updated .