26213830-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26213830
- Contract number
- 26213830
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213830) issued by the City of Clear Lake Shores, Texas (M0480) on March 11, 2026, with purchaser Nathan Flores. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas (Tax ID: 17419760511). The bill-to and ship-to address are both located at 1006 S Shore Drive, Clear Lake Shores, Texas 77565.
The order specifies the purchase of 15 Toxicology and Blood Alcohol Kits under NIGP Code 19348 (Supplier Part #19348350612) at a unit price of $9.29 per kit, with a total order value of $139.35. The kits are ordered under Contract 193-S1 (Term contract type) with freight included in the pricing. The delivery is scheduled for April 10, 2026, with an Approximate Ready for Occupancy (ARO) timeframe of 30 days from the order date. The State of Texas sales tax exemption applies to this purchase as the items are being procured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26213830
Order Date: 3/11/2026
Internal Tracking No.: Nathan Flores
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1006 S Shore Dr.
Clear Lake Shores TX 77565
1006 S Shore Dr.
Clear Lake Shores, TX 77565
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 Clear Lake Shores - M0480 Nathan Flores nflores@clearlakeshores-tx.gov (281) 334-2799
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: 4/10/2026
15 KIT 9.29 $139.35
Total $139.35
File details come from the government source that posted it. Updated .