26267159-0.pdf
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- Attached to
- TX|193-S1|26267159
- Contract number
- 26267159
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267159) issued by the Town of Horizon City, Texas (Agency M0713) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order was placed on May 29, 2026, with an internal tracking number of PO 010546. Mayra Sanchez, representing the Horizon City Police Department, serves as the purchaser and point of contact for this transaction.
The order specifies a single line item for 20 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Commodity Code 19348350612) at a unit price of $9.29 per kit, resulting in an extended price of $185.80. The kits are to be delivered within 30 days of the order date, with an expected delivery date of June 29, 2026, and freight is included in the quoted price. The contract is identified as Contract 193-S1, classified as a Term contract type. The total purchase order amount is $185.80. The order is subject to state and local sales tax exemptions under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26267159
Order Date: 5/29/2026
Internal Tracking No.: PO 010546
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
14999 Darrington Street Horizon City TX 79928
Horizon City Police Department Mayra Sanchez
(915) 852-1047 15021 Darrington Rd.
Horizon City, TX 79928
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
TOWN OF HORIZON CITY -
M0713
Mayra Sanchez msanchez@horizoncity.org (915) 852-1046
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 .