26214923-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26214923
- Contract number
- 26214923
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26214923) was issued on March 16, 2026, by the City of Kyle, Texas (Agency M1051), with purchaser Shannon McConville serving as the point of contact. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The goods are to be billed to the City of Kyle at 111 N. Front Street and shipped to the Public Safety Center located at 1700 Kohlers Crossing in Kyle, Texas.
The purchase order covers 100 units of Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, with freight included, for a total order value of $929.00. The kits are sourced under Contract 193-S1, a term contract with NIGP Code 19348. The delivery is scheduled for April 15, 2026, with an estimated delivery window of 30 days from the order date. The State of Texas sales and city tax exemption certificate applies to this purchase, exempting the transaction from applicable federal excise taxes and state and local sales taxes as authorized under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214923
Order Date: 3/16/2026
Internal Tracking No.: Martha
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
111 N. Front St Kyle TX 78640
1700 Kohlers Crossing Public Safety Center Kyle, TX 78640
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 Kyle - M1051 Shannon McConville smcconville@cityofkyle.com (512) 354-7096
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: 4/15/2026
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .