26213196-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26213196
- Contract number
- 26213196
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213196) issued by the City of Groesbeck, Texas on March 9, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the City of Groesbeck Police Department (M1471), with Leanne Hobbs serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is being billed to and shipped to the Groesbeck Police Department at 903 W Yeagua, Groesbeck, Texas 76642.
The purchase order covers Toxicology and Blood Alcohol Kits under Contract 193-S1, a term contract with NIGP Code 19348. The City is ordering 10 kits at a unit price of $9.29 per kit, with a total order value of $92.90. Freight is included in the pricing. The delivery is scheduled for April 8, 2026, with an Approximate Ready to Order (ARO) timeline of 30 days. The State of Texas exemption from Federal Excise Taxes and state and city sales tax exemption apply to this purchase, as it is being secured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26213196
Order Date: 3/9/2026
Internal Tracking No.: 03092026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
903 W Yeagua Groesbeck TX 76642
Groesbeck PD 903 W Yeagua Groesbeck, TX 76642
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 Groesbeck - M1471 Leanne Hobbs execassist@cityofgroesbeck.com (254) 729-3293
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: 4/8/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .