26266589-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26266589
- Contract number
- 26266589
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26266589) issued on May 26, 2026, represents a transaction between WorkQuest, Inc., a contractor based in Austin, Texas, and the City of Woodway, Texas, acting through the Woodway Police Department (PSD). The order was placed by Brenda Hernandez, the designated purchaser for the City of Woodway (Agency M1610), and delivery is directed to the municipal address at 920 Estates Drive, Woodway, Texas 76712.
The order covers 10 kits of Toxicology and Blood Alcohol testing equipment from WorkQuest, Inc., referenced under supplier part number 19348350612 and NIGP code 19348. Each kit is priced at $9.29, resulting in an extended price of $92.90 for the total order. The purchase is executed under Contract 193-S1, classified as a term contract, with freight included in the unit price. Delivery is scheduled within 30 days of the order date, with an estimated delivery date of June 25, 2026. The State of Texas tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266589
Order Date: 5/26/2026
Internal Tracking No.: 12346
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
920 Estates Dr Woodway TX 76712
City of Woodway-For LPD
(254) 772-4480 920 Estates Dr Woodway, TX 76712 Deliver to Brenda
NOTE TO CONTRACTOR: For Woodway PSD
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 Woodway - M1610 Brenda Hernandez bhernandez@woodwaytexas.gov (254) 772-4480
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
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .