26264537-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26264537
- Contract number
- 26264537
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26264537) issued by the City of Junction, Texas (Agency M0036) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 14, 2026, by purchaser Rudy Supak. The transaction involves a bill-to and ship-to address of 730 Main Street, Junction, Texas 76849. As a state and local procurement, the City of Junction claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 20 kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, with freight included, for a total order value of $185.80. The delivery is scheduled for June 15, 2026, with an approved delivery window of 30 days after order date. The procurement is issued under Contract 193-S1, a term contract with WorkQuest, Inc. No optional renewal periods, set-asides, or alternative pricing terms are specified in this order.
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Text version
Purchase Order PO No. 26264537
Order Date: 5/14/2026
Internal Tracking No.: 123456789
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
730 Main street 730 Main street Junction TX 76849
Rudy Supak
(325) 446-6558 730 Main street 730 Main street Junction, TX 76849
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 Junction - M0036 Rudy Supak r.supak@jpd-tx.org (325) 446-2622
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: 6/15/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .