26266534-0.pdf
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- Attached to
- TX|193-S1|26266534
- Contract number
- 26266534
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266534) issued by the City of Clute, Texas (Agency M0208) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 26, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is Lacey Paladino, and the order is directed to be billed and shipped to 108 E Main Street and 104 E Main Street, respectively, in Clute, Texas 77531.
The order consists of 50 units of Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part # 19348350612) at a unit price of $9.29 per kit, resulting in an extended price of $464.50. The kits are procured under Contract 193-S1, a term contract with freight included and a delivery timeframe of 30 days, with an estimated delivery date of June 25, 2026. As a state and local governmental purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266534
Order Date: 5/26/2026
Internal Tracking No.: 81986
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
108 E Main St Clute TX 77531
104 E Main St Clute, TX 77531
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 Clute - M0208 Lacey Paladino lpaladino@clutepd.com (979) 265-2541
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
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .