26215018-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26215018
- Contract number
- 26215018
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215018) issued by Texas Woman's University (TWU), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, on March 16, 2026. The purchaser is Catherine Allen (callen35@twu.edu), and the order is for delivery to Dianna Smith at 1200 Frame Street, Denton, Texas. The purchase is made under Contract 193-S1, a term contract.
The order is for 14 Toxicology and Blood Alcohol Kits (Commodity Code 19348350612) at a unit price of $9.29 per kit, with a total contract value of $130.06. Freight is included in the pricing. The delivery is scheduled for 30 days after order date, with an expected delivery date of April 15, 2026. As a state purchase, the order is exempt from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215018
Order Date: 3/16/2026
Internal Tracking No.: TWU26-87442
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTING DEPARTMENT
P O BOX 425439
DENTON TX 76204-5439
Dianna Smith 1200 Frame St.
Denton, TX 76209
PO TWU26-87442
SPD 193-S1
NOTE TO CONTRACTOR: SPD 193-S1
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
Texas Womans University - 731 Catherine Allen callen35@twu.edu (940) 898-3000
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 Notes: PO TWU26-87442
SPD 193-S1
14 KIT 9.29 $130.06
Total $130.06
File details come from the government source that posted it. Updated .