26212768-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26212768
- Contract number
- 26212768
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212768) issued by the City of Hudson Oaks, Texas on March 4, 2026, for procurement through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the City of Hudson Oaks (M7215), with purchaser Sarah Cato serving as the point of contact. The contractor is WorkQuest, Inc., located in Austin, Texas, with the order to be shipped to the Hudson Oaks Police Department at 150 N. Oakridge Drive, Hudson Oaks, Texas.
The purchase order is for ten (10) Toxicology and Blood Alcohol Kits under NIGP Code 19348, with freight included at a unit price of $9.29 per kit, resulting in a total order value of $92.90. The kits are procured under Contract 193-S1, designated as a term contract with an approved delivery time of 30 days, with a scheduled delivery date of April 3, 2026. The order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) and is exempt from federal excise taxes as noted in the contract terms.
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Text version
Purchase Order PO No. 26212768
Order Date: 3/4/2026
Internal Tracking No.: 150
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
150 N. Oakridge Drive Hudson Oaks TX 76087
Hudson Oaks Police Department 150 N. Oakridge Drive Hudson Oaks, TX 76087
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 Hudson Oaks - M7215 Sarah Cato sarah.cato@hudsonoaks.com (682) 229-2454
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
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .