26264282-0.pdf
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- Attached to
- TX|193-S1|26264282
- Contract number
- 26264282
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264282) issued by the City of Needville, Texas (Agency M0792) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 12, 2026, and is being billed to and shipped to the City of Needville's address at 9022 Main Street, Needville, Texas 77461, with Chief Dickerson serving as the designated contact. The procurement is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as it is for exclusive use by a Texas political subdivision.
The purchase order covers 10 kits of Toxicology and Blood Alcohol testing equipment from WorkQuest, Inc. under Contract 193-S1, a term contract. Each kit is priced at $9.29, resulting in an extended price of $92.90 for the total order. Freight is included in the unit price, and delivery is scheduled for June 11, 2026, within the specified 30-day delivery window. The procurement references NIGP Code 19348 and the supplier part number 19348350612. No additional line items, option periods, or alternative pricing structures are included in this order.
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Text version
Purchase Order PO No. 26264282
Order Date: 5/12/2026
Internal Tracking No.: 101
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
9022 Main St Needville TX 77461
Chief Dickerson
(979) 481-1617 9022 Main St Needville, TX 77461
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 Needville - M0792 Micheal Dickerson chiefdickerson@cityofneedville.com (979) 481-1617
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: 6/11/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .