26267272-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26267272
- Contract number
- 26267272
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267272) issued on June 1, 2026, by the City of Reno-Lamar County, Texas (M3489) to WorkQuest, Inc., a contractor based in Austin, Texas. The ordering official is Chief Jeremy Massey, with delivery and billing directed to 160 Blackburn Street in Reno, Texas 75462. The purchase is governed by Texas state procurement regulations and includes a sales tax exemption certificate issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 10 kits of Toxicology and Blood Alcohol testing equipment (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, totaling $92.90 including freight. The items are procured under Contract 193-S1, a term contract, with delivery required within 30 days of the order date, scheduled for July 1, 2026. The unit of measure is per kit, and freight charges are included in the quoted price.
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. 26267272
Order Date: 6/1/2026
Internal Tracking No.: 1101
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
160 Blackburn Street Reno TX 75462
Chief Jeremy Massey
(903) 785-1744 160 Blackburn Street Reno, TX 75462
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 Reno-Lamar Co. - M3489 jeremy@renotexas.us 9037851744
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: 7/1/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .