26224555-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26224555
- Contract number
- 26224555
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224555) issued by the City of Overton, Texas (Agency M2010) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 27, 2026, with Kaylynn Raney identified as the purchaser and point of contact. The bill-to and ship-to addresses are both located in Overton, Texas. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the goods are being acquired for exclusive use by a Texas political subdivision.
The purchase order covers 10 kits of Toxicology and Blood Alcohol testing equipment at a unit price of $9.29 per kit, for a total contract value of $92.90. Freight is included in the unit price. The order references Contract 193-S1, identified as a term contract, with delivery expected within 30 days of the order date, with a delivery date of April 27, 2026. No taxes are applicable to this transaction due to the state and city sales tax exemption claimed for governmental procurement purposes.
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Text version
Purchase Order PO No. 26224555
Order Date: 3/27/2026
Internal Tracking No.: 03272026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
111 W. North St.
Overton TX 75684
Kaylynn Raney 111 W. North St.
Overton, TX 75684
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 Overton - M2010 Kaylynn Raney kraney@cityofoverton.com (903) 834-3145
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
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .