26266700-0.pdf
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- Attached to
- TX|193-S1|26266700
- Contract number
- 26266700
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266700) issued by the City of Austin, Texas (Agency M2270) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 27, 2026, by purchaser Alia Davila of the City of Austin's procurement office. The goods are to be delivered to Austin Forensic Science, located at 812 Springdale Road, Austin, Texas, with billing directed to a P.O. Box in Austin.
The purchase covers 100 kits of Toxicology and Blood Alcohol testing equipment under NIGP Code 19348 at a unit price of $9.29 per kit, for a total contract value of $929.00, with freight included in the price. The order references Contract 193-S1 (a term contract) and specifies a 30-day delivery window, with an expected delivery date of June 26, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26266700
Order Date: 5/27/2026
Internal Tracking No.: PO 9000 26052701261
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1629 Austin TX 78767-1629
Austin Forensic Science Daniel Sanders
(512) 974-5149 812 Springdale Rd Austin, TX 78702
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 Austin - M2270 Alia Davila Alia.Davila@austintexas.gov (512) 974-5078
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: 6/26/2026 Notes: PO 9000 26052701261
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .