26242279-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26242279
- Contract number
- 26242279
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242279) issued by the City of Haltom City, Texas (M2202) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on April 22, 2026, with an internal tracking number of 04222026. The purchase is subject to a State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the City of Haltom City.
The order consists of a single line item for 100 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, totaling $929.00 including freight. The kits are procured under Contract 193-S1, classified as a Term contract, with a 30-day delivery window. The expected delivery date is May 22, 2026. The order will be shipped to Robert Shiflett at 5110 Broadway Avenue, Haltom City, Texas 76117, with billing directed to the City of Haltom City's P.O. Box 14246 in Haltom City, Texas 76117.
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Text version
Purchase Order PO No. 26242279
Order Date: 4/22/2026
Internal Tracking No.: 04222026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P. O. BOX 14246
HALTOM CITY TX 76117
Robert Shiflett
(817) 222-7055
5110 BROADWAY AVENUE
HALTOM CITY, TX 76117
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 Haltom City - M2202 purchasing@haltomcitytx.com (817) 222-7760
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: 5/22/2026
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .