26258741-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26258741
- Contract number
- 26258741
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26258741), issued on April 30, 2026, is a state procurement document executed by the City of Beaumont, Texas (M1231), acting as the purchasing agency for the State of Texas. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas (17419760511). The purchasing agent is Dwayne Oxner of the City of Beaumont, with the order billed to PO Box 3827, Suite 325, Beaumont, TX 77704, and shipped to Laurie Witterstaeter at 255 College Street, Beaumont, TX 77704. This procurement is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order covers 100 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for a total order value of $929.00. The purchase is made under Contract 193-S1, classified as a Term contract, with freight included in the pricing. The delivery timeframe is specified as 30 days after receipt of order (ARO), with an expected delivery date of June 1, 2026. The internal tracking reference is PO 463175.
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Text version
Purchase Order PO No. 26258741
Order Date: 4/30/2026
Internal Tracking No.: PO 463175
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 3827 Suite 325 Beaumont TX 77704
LAURIE WITTERSTAETER
(409) 880-1091
255 COLLEGE STREET
BEAUMONT, TX 77704
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 Beaumont - M1231 Dwayne Oxner dwayne.oxner@beaumonttexas.gov (409) 880-3175
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: 6/1/2026 Notes: PO 463175
100 KIT 9.29 $929.00
Total $929.00
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