26215612-0.pdf

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Attached to
TX|193-S1|26215612
Contract number
26215612
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26215612) issued by the University of Texas Medical Branch (UTMB) Galveston, a state agency in Texas, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 19, 2026, and is being billed to UTMB's Medical Branch Accounting Division in Galveston with delivery to the UTMB Clinical Services Wing Police Department. The purchase is subject to Texas state sales tax exemption as the goods are being acquired for exclusive use by a state entity.

The order covers 50 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, with a total contract value of $464.50. Freight is included in the pricing. The delivery is scheduled for April 20, 2026, with an agreed-upon delivery window of 30 days from the order date. The contract is classified as a Term contract (Contract 193-S1), and all shipments must reference PO UTMBG-0001018887.

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Text version

Purchase Order PO No. 26215612

Order Date: 3/19/2026

Internal Tracking No.: utmbg-0001018887

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

MEDICAL BRANCH ACCOUNTING DIV.

301 University Blvd

GALVESTON TX 77555-0907

712 Texas Ave

UTMB CLINICAL SERVICES WING

Galveston, TX 77555 Deliver To Police Department

NOTE TO CONTRACTOR: REFERENCE PO UTMBG-0001018887

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

UT Medical Branch (Galveston) -

Todd Allen toallen@utmb.edu (409) 772-6952

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: 4/20/2026 N o t e s : R E F E R E N C E P O

UTMBG-0001018887

50 KIT 9.29 $464.50

Total $464.50

File details come from the government source that posted it. Updated .