26264418-0.pdf
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- Attached to
- TX|193-S1|26264418
- Contract number
- 26264418
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26264418, dated May 13, 2026, is issued by the City of Carthage, Texas (Agency M0115) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Katie Foster. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing and shipping are directed to P O Box 400, Carthage, Texas 75633, and 812 W Panola Street, Carthage, Texas 75633, respectively, with Blake Smith listed as the contact person.
The purchase order is for 24 Toxicology and Blood Alcohol Kits under Contract 193-S1 (Term Contract), with a unit price of $9.29 per kit and an extended price of $222.96. Freight is included in the pricing. The delivery is scheduled for 30 days after order date (June 12, 2026). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is for the exclusive use of the State of Texas or a Texas political subdivision. The order is also exempt from federal excise taxes except as otherwise noted.
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Text version
Purchase Order PO No. 26264418
Order Date: 5/13/2026
Internal Tracking No.: 05132026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O Box 400 Carthage TX 75633
Blake Smith Blake Smith
(903) 693-3868 812 W Panola St Carthage, TX 75633
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 Carthage - M0115 Katie Foster kfoster@carthagetexas.com (903) 693-3868
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: 6/12/2026
24 KIT 9.29 $222.96
Total $222.96
File details come from the government source that posted it. Updated .