26263728-0.pdf
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- Attached to
- TX|193-S1|26263728
- Contract number
- 26263728
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26263728) was issued on May 7, 2026, by the City of Buda, Texas (Agency M1052) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Elaine Gonzales. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Delivery is scheduled to the Buda Police Department at 405 E. Loop Street, Building 200, Buda, Texas 78610.
The purchase order covers 20 units of Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, with an extended total of $185.80, including freight. The kits are to be delivered within 30 days of the order date, with a scheduled delivery date of June 8, 2026. The purchase is made under Contract 193-S1, classified as a term contract. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order PO No. 26263728
Order Date: 5/7/2026
Internal Tracking No.: 1
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
405 E. Loop Street, Bldg. 100 Buda TX 78610
Elaine Gonzales
(512) 312-1001 405 E. Loop Street, Bldg. 200 Buda, TX 78610 Delivery to the Police Department
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 Buda - M1052 Elaine Gonzales elaine.gonzales@budatx.gov (512) 523-1046
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: 6/8/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .