26214965-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26214965
- Contract number
- 26214965
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214965) issued by the City of Hearne, Texas (Agency M1980) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 16, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The billing and shipping address is 306 W Third Street, Hearne, Texas 77859, with Jennifer Mulac designated as the purchaser and point of contact.
The purchase order covers Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) under Term Contract 193-S1. The order specifies a quantity of 10 kits at a unit price of $9.29 per kit, for an extended price of $92.90, with freight included in the pricing. The delivery is scheduled for April 15, 2026, with an Approximate Receipt Order (ARO) timeframe of 30 days. The State of Texas sales tax exemption applies to this purchase, as the materials are being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26214965
Order Date: 3/16/2026
Internal Tracking No.: 03162026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
306 W Third St Hearne TX 77859
Jennifer Mulac 306 W Third St Hearne, TX 77859
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 Hearne - M1980 Jennifer Mulac jennifermulac@cityofhearne.com (979) 279-5333
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
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .