26266434-0.pdf
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- Attached to
- TX|193-S1|26266434
- Contract number
- 26266434
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266434) issued by the City of Aubrey, Texas (Agency M1021) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 26, 2026, by Daniel Huerta, the agency purchaser. The bill-to and ship-to addresses are both located at 108 E. Elm Street, Aubrey, TX 76227. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes for this procurement under Texas Tax Code Section 151.309(4).
The purchase order covers 25 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 $232.25. The order is based on Contract 193-S1, a term contract, with a delivery timeframe of 30 days after receipt of order (ARO), with an expected delivery date of June 25, 2026.
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Text version
Purchase Order PO No. 26266434
Order Date: 5/26/2026
Internal Tracking No.: 476068566065
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
108 E. Elm Street Aubrey TX 76227
108 E. Elm Street Aubrey, TX 76227
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 Aubrey - M1021 Daniel Huerta dhuerta@aubreytx.gov (940) 440-9343
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: 6/25/2026
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .