26215048-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26215048
- Contract number
- 26215048
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215048) issued by the City of Crockett, Texas (Agency M1130) on March 17, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The purchaser is Alfredo Fajardo, and the order is tracked internally as PO 00207. Both the billing and shipping addresses are directed to 200 North 5th Street, Crockett, Texas 75835. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 10 kits of Toxicology and Blood Alcohol testing equipment (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for a total contract value of $92.90. The order is based on Contract 193-S1, designated as a term contract, with freight included in the pricing. Delivery is scheduled for April 16, 2026, with an estimated delivery window of 30 days from the order date.
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Text version
Purchase Order PO No. 26215048
Order Date: 3/17/2026
Internal Tracking No.: PO 00207
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
200 North 5th Street Crockett TX 75835
200 North 5th Street Crockett, TX 75835
NOTE TO CONTRACTOR: PO 00207
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 Crockett - M1130 Alfredo Fajardo afajardo@crocketttexas.org (936) 544-2021
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: 4/16/2026 Notes: PO 00207
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .