26239265-0.pdf
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- Attached to
- TX|193-S1|26239265
- Contract number
- 26239265
- Issued by
- Texas
About this file
This Purchase Order No. 26239265, dated April 1, 2026, is issued by the City of Mabank (Agency M0325) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order represents a state and local procurement transaction under the Texas Comptroller of Public Accounts' Statewide Procurement Division. Kenneth Otterline serves as the purchaser for the City of Mabank, with billing and shipping directed to 129 East Market Street in Mabank, Texas 75147.
The purchase order covers 15 kits of Toxicology and Blood Alcohol Kit (Commodity Code 19348350612) at a unit price of $9.29 per kit, for an extended price of $139.35. Freight is included in the pricing. The order is placed under Contract 193-S1, classified as a Term contract type, with a 30-day delivery window and a scheduled delivery date of May 1, 2026. The State of Texas claims exemption from Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the political subdivision.
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Text version
Purchase Order PO No. 26239265
Order Date: 4/1/2026
Internal Tracking No.: bloodkits 0824
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
129 East Market St
MABANK TX 75147
K. Otterline 129 East Market St
MABANK, TX 75147
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 Mabank - M0325 Kenneth Otterline kotterline@cityofmabank.org (903) 887-8500 x405
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: 5/1/2026
15 KIT 9.29 $139.35
Total $139.35
File details come from the government source that posted it. Updated .