26241770-0.pdf
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- Attached to
- TX|193-S1|26241770
- Contract number
- 26241770
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241770) issued by the City of Onalaska, Texas (Agency M2590) on April 20, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Mandi Hodge, and the goods will be shipped to the City of Onalaska at 372 FM 356 South, Suite 101, Onalaska, TX 77360. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by a Texas political subdivision.
The purchase order covers 15 kits of Toxicology and Blood Alcohol testing equipment (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, totaling $139.35. The order references Contract 193-S1, designated as a term contract, with freight included in the pricing. The delivery is scheduled for 30 days after order date, with an expected delivery date of May 20, 2026.
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Text version
Purchase Order PO No. 26241770
Order Date: 4/20/2026
Internal Tracking No.: 20260420
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P. O. Box 880 372 FM 356 South, Suite 101 Onalaska TX 77360
MANDI HODGE
(936) 646-5000 372 FM 356 South, Suite 101 Onalaska, TX 77360
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 Onalaska - M2590 Mandi Hodge mandi.hodge@cityofonalaska.us (936) 646-5000
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: 5/20/2026
15 KIT 9.29 $139.35
Total $139.35
File details come from the government source that posted it. Updated .