26265602-0.pdf
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- Attached to
- TX|193-S1|26265602
- Contract number
- 26265602
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265602) issued by the City of Keene, Texas (M0547) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 19, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Robert Steele, and the order will be shipped to Lieutenant Robert Steele at the City of Keene location. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 15 kits of Toxicology and Blood Alcohol testing equipment (NIGP Code 19348, Supplier Part #19348350612) under Contract 193-S1, a term contract. The unit price is $9.29 per kit, resulting in an extended price of $139.35 for the total order. Freight is included in the pricing. The delivery is scheduled for June 18, 2026, with an agreed-upon delivery timeframe of 30 days from the order date. The total contract amount is $139.35, and no additional line items, option periods, or renewals are included in this purchase order.
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Text version
Purchase Order PO No. 26265602
Order Date: 5/19/2026
Internal Tracking No.: KPD01
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1000 N Old Betsy Rd Cleburne TX 76031
Lieutenant Robert Steele
(817) 558-9868 203 W Hillcrest Street Keene, TX 76059
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 Keene - M0547 Robert- Steele rsteele@keenetx.com (806) 470-9971
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: 6/18/2026
15 KIT 9.29 $139.35
Total $139.35
File details come from the government source that posted it. Updated .