26239896-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26239896
- Contract number
- 26239896
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239896) issued by the City of Athens, Texas (M1072) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on April 6, 2026, by purchaser Sarah Smith and is being billed to the City of Athens and shipped to Sandy Murillo in Athens, Texas. The State of Texas Comptroller of Public Accounts Statewide Procurement Division facilitated this procurement under a state sales tax exemption certificate.
The purchase order covers 20 kits of Toxicology and Blood Alcohol testing equipment at a unit price of $9.29 per kit, with freight included, for an extended price of $185.80. The items are being procured under Contract 193-S1, classified as a term contract, with a delivery timeframe of 30 days ARO (as required or ordered), with an estimated delivery date of May 6, 2026. The total order value is $185.80, and the State of Texas is exempt from federal excise taxes as noted in the contract.
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Text version
Purchase Order PO No. 26239896
Order Date: 4/6/2026
Internal Tracking No.: PD
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
508 E Tyler St Athens TX 75751
Sandy Murillo 607 N. Pinkerton Street Athens, TX 75751
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 Athens - M1072 Sarah Smith ssmith@athenstx.gov (903) 677-6614
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
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .