26212624-1.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 Change Notice (PO No. 26212624) issued by the City of Canyon, Texas (M7227) to WorkQuest, Inc., a contractor based in Austin, Texas. The change notice was generated on March 5, 2026, as Revision #1 to the original purchase order dated March 4, 2026. The purchaser contact is Bobby Pounds, with billing and shipping addresses established in Canyon, Texas.
The purchase order covers Toxicology and Blood Alcohol Kits under NIGP Code 19348, supplied under Contract 193-S1 (a term contract). The primary change documented in this revision increased the order quantity from 5 to 10 kits. The unit price is $9.29 per kit, resulting in an extended amount of $92.90 for the total order of 10 kits. Freight is included in the pricing, and delivery is scheduled for 30 days from the order date (April 3, 2026). The State of Texas sales tax exemption applies to this purchase. The total contract value is $92.90.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26212624-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/5/2026 3:12 pm-Change to Line 1: Quantity has changed from: 5 to: 10
3/5/2026 3:12 pm-Phone number has changed from: to: (806) 476-9178
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/CO-OP Member 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 Amount
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: Fri Apr 03 2026
00:00:00 GMT-0700 (PDT)
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .