26224769-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26224769
- Contract number
- 26224769
- Issued by
- Texas
About this file
This Purchase Order No. 26224769, issued on March 30, 2026, represents a procurement transaction between the City of Mineral Wells (Agency M1820) in Texas and WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Ruth Dunnahoo, and the order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas asserts a sales tax exemption under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property for exclusive government use.
The purchase encompasses 15 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part No. 19348350612) at a unit price of $9.29 per kit, with freight included in the total extended price of $139.35. The kits are ordered under Contract 193-S1, a term contract, with a promised delivery within 30 days, scheduled for April 29, 2026. The order is designated as "15 DWI Kit / Patrol," indicating these items support law enforcement toxicology and impairment testing operations. No taxes are applied to this transaction due to the state's federal excise tax exemption status.
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Text version
Purchase Order PO No. 26224769
Order Date: 3/30/2026
Internal Tracking No.: 15 DWI Kit / Patrol
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 459 Mineral Wells TX 76068
Ruth Dunnahoo
211 SW 1ST AVE
MINERAL WELLS, TX 76067
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 Mineral Wells - M1820 RUTH DUNNAHOO rdunnahoo@mineralwellstx.gov (940) 328-7762
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: 4/29/2026
15 KIT 9.29 $139.35
Total $139.35
File details come from the government source that posted it. Updated .