26266232-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26266232
- Contract number
- 26266232
- Issued by
- Texas
About this file
Summary of Purchase Order
This is a Purchase Order (PO No. 26266232) issued by the City of Waskom, Texas (Agency M0006) to WorkQuest, Inc., dated May 22, 2026. The purchasing agent is Larry Smith, who can be reached at lsmith@cityofwaskom.com or (903) 687-3374. The contractor, WorkQuest, Inc., is located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to and shipped to P.O. Box 730, 425 W. Texas Ave, Waskom, TX 75692. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this municipal purchase.
The order covers ten (10) Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for a total contract value of $92.90. The kits are procured under a Term Contract (193-S1) with freight included in the quoted price. The delivery timeframe is 30 days, with an anticipated delivery date of June 22, 2026. No tax charges apply to this transaction due to the state and local sales tax exemption.
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Text version
Purchase Order PO No. 26266232
Order Date: 5/22/2026
Internal Tracking No.: 2026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 730 425 W. Texas Ave Waskom TX 75692
Larry Smith
(903) 687-3374 425 W. Texas Ave.
Waskom, TX 75692
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 Waskom - M0006 Larry Smith lsmith@cityofwaskom.com (903) 687-3374
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: 6/22/2026
10 KIT 9.29 $92.90
Total $92.90
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