26213891-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26213891
- Contract number
- 26213891
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213891) issued by the City of Plano, Texas (M0431) to WorkQuest, Inc., dated March 12, 2026. The purchaser is Carlos Martinez, Procurement Officer for the City of Plano. The contractor, WorkQuest, Inc., is headquartered at 1011 East 53 1/2 Street, Austin, Texas 78751. Goods are to be shipped to Police Substation 802 located at 4640 McDermott Road, Plano, Texas 75024, with billing directed to PO Box 860279 in Plano, Texas.
The purchase order covers 500 kits of Toxicology and Blood Alcohol testing equipment (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit for a total contract value of $4,645.00. Freight is included in the unit price. The order is executed under Contract 193-S1, designated as a Term contract with a 30-day delivery window and an expected delivery date of April 13, 2026. The State of Texas exemption from Federal Excise Taxes and state and city sales tax exemptions apply to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213891
Order Date: 3/12/2026
Internal Tracking No.: 449376 OC
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 860279 Plano TX 75086-0279
4640 McDermott Rd.
Police Substation 802 Plano, TX 75024
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 Plano - M0431 Carlos Martinez camartinez@plano.gov (972) 941-5157
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: 4/13/2026 Notes: Purchase Order attached
500 KIT 9.29 $4,645.00
Total $4,645.00
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