26240296-0.pdf
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- Attached to
- TX|193-S1|26240296
- Contract number
- 26240296
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26240296) was issued on April 9, 2026, by the City of Belton, Texas (Agency M0144) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Debbie Smith. The contractor is WorkQuest, Inc., headquartered at 1011 East 53 1/2 Street in Austin, Texas. The order is to be billed to the City of Belton's P.O. Box 120 location and shipped to 711 East 2nd Ave in Belton, Texas.
The purchase order is for 30 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for an extended price of $278.70. Freight is included in the quoted price. The contract is a term contract (Contract 193-S1) with a delivery timeframe of 30 days, with a scheduled delivery date of May 11, 2026. The total order value is $278.70. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as the items are being purchased for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26240296
Order Date: 4/9/2026
Internal Tracking No.: April Blood Draw Kits
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 120
100 South Davis Street
BELTON TX 76513
711 East 2nd Ave Belton, TX 76513
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 Belton - M0144 Debbie Smith dsmith@beltontexas.gov (254) 933-5844
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: 5/11/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .