26240261-0.pdf
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- Attached to
- TX|193-S1|26240261
- Contract number
- 26240261
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26240261) issued by the City of Granbury, Texas (Agency M1110) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 8, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Granbury will receive and pay for the goods, with billing directed to PO Box 969 in Granbury, Texas, and delivery to 401 N Park Street in Granbury, Texas.
The order specifies the purchase of 100 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, for a total order value of $929.00. The kits are sourced under Contract 193-S1 (Term contract type) with Supplier Part Number 19348350612 and NIGP Commodity Code 19348. Freight is included in the unit price, and delivery is scheduled for May 8, 2026, with a 30-day delivery window from the order date. The State of Texas sales tax exemption applies to this purchase as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26240261
Order Date: 4/8/2026
Internal Tracking No.: 103341
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 969
GRANBURY TX 76048
401 N Park St Granbury, TX 76048
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 Granbury - M1110 Christy Russell crussell@granbury.org (817) 573-7030
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: 5/8/2026
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .