26215026-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26215026
- Contract number
- 26215026
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215026) issued by the City of Iowa Colony, Texas (Agency M0202) on March 16, 2026, for procurement from WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Sgt. Allen King, with the order billed to and shipped to 3144 Meridiana Parkway, Iowa Colony, Texas 77583. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this procurement under a sales tax exemption certificate.
The order specifies the purchase of 15 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, resulting in an extended price of $139.35. The kits are procured under Contract 193-S1, a term contract, with freight included in the pricing. The delivery is scheduled for April 15, 2026, with an agreed-upon delivery timeframe of 30 days after receipt of order (ARO). The NIGP commodity code is 19348, and the supplier part number is 19348350612. The purchase order total amount is $139.35, with no applicable federal excise taxes or sales taxes due to the State of Texas exemption.
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Text version
Purchase Order PO No. 26215026
Order Date: 3/16/2026
Internal Tracking No.: 2026-20-0316.01
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3144 Meridiana Parkway Iowa Colony TX 77583
Sgt. Allen King 3144 Meridiana Parkway Iowa Colony, TX 77583
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 Iowa Colony - M0202 Allen King aking@iowacolonypd.org (346) 395-4534
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
15 KIT 9.29 $139.35
Total $139.35
File details come from the government source that posted it. Updated .