26239895-0.pdf
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- Attached to
- TX|193-S1|26239895
- Contract number
- 26239895
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239895) issued by the City of Collinsville, Texas (Agency M3512) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 6, 2026, and is being billed to and shipped to addresses in Collinsville, Texas. The purchase is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the State of Texas claims a sales tax exemption for the transaction under Texas Tax Code, Section 151.309(4).
The purchase order is for 12 kits of Toxicology and Blood Alcohol testing equipment (Supplier Part #19348350612) at a unit price of $9.29 per kit, for a total order value of $111.48, with freight included. The commodity code is NIGP 19348. The delivery is scheduled for 30 days after the order date, with a confirmed delivery date of May 6, 2026. The purchase is made under Term Contract 193-S1. No taxes or additional charges are applied to this order due to the State of Texas tax exemption status.
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Text version
Purchase Order PO No. 26239895
Order Date: 4/6/2026
Internal Tracking No.: 19348350612
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 649 Collinsville TX 76233
Jon Cheshire 101 North Main Street Collinsville, TX 76233
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 Collinsville - M3512 jcheshire@collinsvilletexas.org (903) 429-6226
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: 5/6/2026
12 KIT 9.29 $111.48
Total $111.48
File details come from the government source that posted it. Updated .