26214603-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26214603
- Contract number
- 26214603
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the City of Ennis, Texas (Agency M0199) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 13, 2026, under PO No. 26214603, with Katrinia Roberson serving as the agency purchaser. The City of Ennis Public Safety Facility is the designated recipient of the goods ordered.
The purchase includes 50 toxicology and blood alcohol kits at a unit price of $9.29 per kit, generating an extended price of $464.50. Freight is included in the pricing, and delivery is scheduled for April 13, 2026, within 30 days of the order date. The order references Contract 193-S1, identified as a term contract under NIGP Code 19348. The State of Texas exemption from sales and excise taxes applies to this purchase as the goods are being procured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26214603
Order Date: 3/13/2026
Internal Tracking No.: PD - Toxicology Kits
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 220
ENNIS TX 75120
Brittney McClelland Ennis Public Safety Facility 1700 W Lake Bardwell Dr Ennis, TX 75119
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 Ennis - M0199 Katrinia Roberson Kroberson@ennistx.gov (972) 875-1234
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
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .