26267180-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26267180
- Contract number
- 26267180
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267180) issued by the City of Cedar Park, Texas (Agency M2463) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 29, 2026, and is managed by purchaser Eric Aiello. The purchase is being billed to and shipped to locations in Cedar Park, Texas. The State of Texas sales tax exemption applies to this transaction under Texas Tax Code Section 151.309(4).
The order specifies the purchase of 100 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, for an extended price and total order value of $929.00. The kits are procured under Contract 193-S1, classified as a term contract with NIGP Code 19348. Freight is included in the price, and delivery is scheduled for June 29, 2026, with a 30-day delivery window. The supplier part number is 19348350612.
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Text version
Purchase Order PO No. 26267180
Order Date: 5/29/2026
Internal Tracking No.: 101-090-5228
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
450 Cypress Creek Rd Bldg. 1 Cedar Park TX 78613
Rachelle Phillips
(512) 260-4734 911 Quest Parkway Cedar Park, TX 78613-2270
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 Cedar Park - M2463 Eric Aiello eric.aiello@cedarparktexas.gov (512) 401-5175
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
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .