26216470-0.pdf
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- Attached to
- TX|193-S1|26216470
- Contract number
- 26216470
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216470) issued by the City of Wolfforth, Texas on March 23, 2026, for procurement from WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchaser is Amanda Powers of the City of Wolfforth – M7225 agency. Both billing and shipping are directed to the City of Wolfforth at 302 Main Street, Wolfforth, Texas 79382. The purchase is made under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for sales tax exemption under Texas Tax Code, Section 151.309(4).
The order consists of 15 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, with an extended price total of $139.35. Freight is included in the pricing. The kits are procured under Contract 193-S1, a term contract type, with a delivery timeframe of 30 days from the order date, with a scheduled delivery date of April 22, 2026.
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Text version
Purchase Order PO No. 26216470
Order Date: 3/23/2026
Internal Tracking No.: Bobby Davis
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
City of Wolfforth 302 Main St.
Wolfforth TX 79382
City of Wolfforth 302 Main St.
Wolfforth, TX 79382
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 Wolfforth - M7225 Amanda Powers apowers@wolfforthpd.org (806) 855-4160
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: 4/22/2026
15 KIT 9.29 $139.35
Total $139.35
File details come from the government source that posted it. Updated .