26266871-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26266871
- Contract number
- 26266871
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26266871) was issued by the City of Greenville, Texas (M1160) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 28, 2026, by purchaser Brenna Hazelip and is directed to contractor WorkQuest, Inc., located in Austin, Texas. The order will be billed to a Greenville, Texas address and shipped to 3000 Lee Street in Greenville, Texas.
The purchase order is for 20 kits of Toxicology and Blood Alcohol testing supplies at a unit price of $9.29 per kit, resulting in an extended price of $185.80. Freight is included in the pricing. The order references Contract 193-S1, a term contract, with a delivery timeline of 30 days from the order date, with delivery scheduled for June 29, 2026. The State of Texas has claimed an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the items are being purchased 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. 26266871
Order Date: 5/28/2026
Internal Tracking No.: 1234
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 1049
GREENVILLE TX 75403
3000 Lee Street Greenville, TX 75401
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 Greenville - M1160 BRENNA HAZELIP bhazelip@ci.greenville.tx.us (903) 457-2913
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
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .