26261204-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26261204
- Contract number
- 26261204
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26261204) issued on May 6, 2026, represents a transaction between the City of Midlothian, Texas (Agency M0701), represented by Purchaser Nery Pena, and WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order was generated through the Texas Comptroller of Public Accounts Statewide Procurement Division. The bill-to address is 215 N. 8th Street, Midlothian, TX 76065, with shipment directed to Cecilia ROssini at 1111 George W Raffield Jr. Way, Midlothian, TX 76065.
The order consists of 50 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part No. 19348350612) at a unit price of $9.29 per kit, resulting in an extended price of $464.50. Freight is included in the unit price. The contract is identified as Contract 193-S1, a term-type contract with a delivery timeframe of 30 days from the order date, with a scheduled delivery date of June 5, 2026. The State of Texas exemption applies to this purchase, relieving the entity from Federal Excise Taxes and providing sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas municipality.
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Text version
Purchase Order PO No. 26261204
Order Date: 5/6/2026
Internal Tracking No.: PD050626
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
215 N. 8th Street Midlothian TX 76065
Cecilia ROssini
(469) 672-0032 1111 George W Raffield Jr. Way Midlothian, TX 76065
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 Midlothian - M0701 Nery Pena nery.pena@midlothian.tx.us (972) 775-7106
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: 6/5/2026
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .