26266818-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26266818
- Contract number
- 26266818
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266818) issued by the City of Brookshire, Texas (M2370) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 28, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Denise Hornsby, and the order is directed to Chief Holly Green at the City of Brookshire's address of 5100 HWY 90, Brookshire, TX 77423.
The purchase order is for 25 kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, resulting in an extended price of $232.25. The order is placed under Contract 193-S1, a term contract, with freight included in the pricing. The delivery timeline is specified as 30 days from the order date, with a delivery date of June 29, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266818
Order Date: 5/28/2026
Internal Tracking No.: na
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
5100 HWY 90
Brookshire TX 77423
Chief Holly Green
(281) 375-5000
5100 HWY 90
Brookshire, TX 77423
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 Brookshire - M2370 Denise Hornsby dhornsby@brookshiretx.gov (281) 375-5000
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: 6/29/2026
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .