26213256-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26213256
- Contract number
- 26213256
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213256) issued by the City of Princeton, Texas (Agency M0435) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 9, 2026, by Maggie Metzner, the purchasing agent for the City of Princeton. The purchase order includes a state and city sales tax exemption certificate, as the goods are being procured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers 100 kits of Toxicology and Blood Alcohol testing equipment from WorkQuest, Inc. under Contract 193-S1, a term contract. The unit price is $9.29 per kit, with a total order value of $929.00, and freight is included in the pricing. The delivery is scheduled for April 8, 2026, with an agreed-upon delivery window of 30 days from the order date. The commodity is classified under NIGP Code 19348, with supplier part number 19348350612. The ordered items are to be shipped to Tiffany West at 2000 E. Princeton Drive, Princeton, Texas 75407.
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Text version
Purchase Order PO No. 26213256
Order Date: 3/9/2026
Internal Tracking No.: 03092026-01
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2000 E. PRINCETON DR.
PRINCETON TX 75407
Tiffany West
2000 E. PRINCETON DR.
PRINCETON, TX 75407
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 Princeton - M0435 Maggie Metzner mmetzner@princetontx.us (972) 734-2416
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
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .