26212624-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26212624
- Contract number
- 26212624
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212624) issued by the City of Canyon, Texas (M7227) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 4, 2026, with an internal tracking number of 03042026. The purchasing agent is Bobby Pounds, and the purchaser contact is B. Boyer at bboyer@canyontx.gov, (806) 655-5003. The order is being billed to and shipped to the City of Canyon at 301 16th Street, Canyon, TX 79015, with delivery instructions to Kody McCarrell at the same address.
The purchase order covers five (5) kits of Toxicology and Blood Alcohol testing equipment (NIGP Code 19348, Supplier Part #19348350612) under Contract 193-S1, a term contract. The unit price is $9.29 per kit, resulting in an extended price of $46.45 for the total order. Freight is included in the pricing. The delivery is scheduled for 30 days after the order date, with a delivery date of April 3, 2026. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26212624
Order Date: 3/4/2026
Internal Tracking No.: 03042026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
301 16th Street Canyon TX 79015
Kody McCarrell 301 16th St Canyon, TX 79015
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 Canyon - M7227 bboyer@canyontx.gov (806) 655-5003
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: 4/3/2026
5 KIT 9.29 $46.45
Total $46.45
File details come from the government source that posted it. Updated .