26224193-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26224193
- Contract number
- 26224193
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224193) issued by the City of Hutto, Texas (Agency M0083) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 26, 2026, with an internal tracking number of 5127594048. The purchasing agent is Gabriel Kihiro, and the order is to be billed to and shipped to addresses in Hutto, Texas.
The purchase order covers 50 kits of Toxicology and Blood Alcohol test equipment at a unit price of $9.29 per kit, for an extended price of $464.50. The items are being procured under Contract 193-S1, classified as a term contract. Freight is included in the quoted price, and the delivery is scheduled for April 27, 2026, with an agreed-upon delivery window of 30 days from the order date. The State of Texas sales and use tax exemption applies to this purchase as the materials are being acquired for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26224193
Order Date: 3/26/2026
Internal Tracking No.: 5127594048
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
500 W Live Oak St Hutto TX 78634
401 W Front Street Hutto, TX 78634
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 Hutto - M0083 Gabriel Kihiro gabriel.kihiro@HuttoTX.gov (512) 759-4048
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: 4/27/2026
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .