26266892-0.pdf
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- Attached to
- TX|193-S1|26266892
- Contract number
- 26266892
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266892) issued by the City of Oak Point, Texas (M0016) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on May 28, 2026, with an internal tracking number of 619430. The purchasing agent is Stephanie Aguirre, and the goods are being shipped to the Oak Point Police Department at 100 Naylor Road, Oak Point, Texas 75068.
The purchase order is for 30 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, resulting in an extended price of $278.70. The order is based on Contract 193-S1, a term contract, with freight included in the quoted price. The delivery date is June 29, 2026, with an expected delivery window of 30 days after the order date. The State of Texas sales and city sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266892
Order Date: 5/28/2026
Internal Tracking No.: 619430
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
100 Naylor Road Oak Point TX 75068
Oak Point Police Department Stephanie Aguirre
(945) 213-1950 100 Naylor Road Oak Point, TX 75068
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 Oak Point - M0016 Stephanie Aguirre Saguirre@oakpointtexas.com (945) 213-1950
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
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .