26261313-0.pdf
PDF 16 KB Posted
- Attached to
- TX|193-S1|26261313
- Contract number
- 26261313
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26261313) issued by the City of Midlothian, Texas (Agency M0701) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 6, 2026, by purchaser Nery Pena through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the goods are being procured for the exclusive use of the State of Texas and its political subdivisions.
The order comprises two line items for Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part Number 19348350612), with a combined total of 50 kits at a unit price of $9.29 per kit. Line 1 specifies 10 kits with an extended price of $92.90, and Line 2 specifies 40 kits with an extended price of $371.60, resulting in a total purchase order value of $464.50. Freight is included in the unit price, and delivery is expected within 30 days (scheduled delivery date of June 5, 2026) to 215 N. 8th Street, Midlothian, Texas 76065. The procurement is issued under Contract 193-S1, classified as a term contract.
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Text version
Purchase Order PO No. 26261313
Order Date: 5/6/2026
Internal Tracking No.: PD 050626
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Ship to Address:
PD
Cece
(469) 672-0032 215 N. 8th Street Midlothian, TX 76065
10 KIT 9.29 $92.90
mailto:nery.pena@midlothian.tx.us
Purchase Order PO No. 26261313
Order Date: 5/6/2026
Internal Tracking No.: PD 050626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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 Ship to Address:
PD
Pd
(469) 672-0032 215 N. 8th Street Midlothian, TX 76065
40 KIT 9.29 $371.60
Total $464.50
File details come from the government source that posted it. Updated .