26218005-0.pdf
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- Attached to
- TX|193-S1|26218005
- Contract number
- 26218005
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26218005) issued by the City of Olney, Texas (Agency M2520) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 24, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4) as the goods are being secured for exclusive use by a Texas political subdivision.
The order covers ten (10) Toxicology and Blood Alcohol Kits from supplier part number 19348350612, classified under NIGP Code 19348. The unit price is $9.29 per kit, resulting in an extended price of $92.90 for the total order. Freight is included in the unit price. The kits are to be delivered within 30 days of the order date, with a scheduled delivery date of April 23, 2026. The procurement is based on Contract 193-S1, designated as a term contract type. The total purchase order value is $92.90, and no sales tax applies due to the state exemption.
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Text version
Purchase Order PO No. 26218005
Order Date: 3/24/2026
Internal Tracking No.: 401
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 546 P.O. Box 546 Olney TX 76374
201 West Main Street Olney, TX 76374
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 Olney - M2520 bbarrett@olneypdtx.com (940) 276-2013
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: 4/23/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .