26241438-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26241438
- Contract number
- 26241438
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241438) issued by the City of Round Rock, Texas on April 17, 2026. The purchasing agency is the City of Round Rock (M2462), represented by purchaser Amanda Crowell. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order will be billed to the City of Round Rock's Accounts Payable department and shipped to Gabe Iniguez at 2701 North Mays Street, Round Rock, Texas 78664.
The purchase order covers 200 kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for a total order value of $1,858.00 with freight included. The order is issued under Contract 193-S1, a term contract with an agreed upon delivery time of 30 days from the order date, with the expected delivery date of May 18, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a political subdivision.
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Text version
Purchase Order PO No. 26241438
Order Date: 4/17/2026
Internal Tracking No.: 0294230
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
221 E. MAIN STREET
ACCOUNTS PAYABLE
ROUND ROCK TX 78664
Gabe Iniguez
(512) 218-6690 2701 North Mays Street Round Rock, TX 78664
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 Round Rock - M2462 Amanda Crowell acrowell@roundrocktexas.gov (512) 218-5458
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: 5/18/2026
200 KIT 9.29 $1,858.00
Total $1,858.00
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