26267340-0.pdf
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- Attached to
- TX|193-S1|26267340
- Contract number
- 26267340
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267340) issued by the City of Fairview, Texas (Town of Fairview), represented by purchaser Whitney Tomlinson, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 1, 2026, with internal tracking number M0052. The State of Texas exemption from Federal Excise Taxes and state and city sales tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4).
The purchase order covers 25 kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, with freight included, for a total order value of $232.25. The kits are to be delivered to 372 Town Place, Fairview, Texas 75069, with a delivery date of July 1, 2026 (30 days after order date). This is a term contract (Contract 193-S1) with WorkQuest, Inc., and delivery is contingent upon the specified 30-day timeframe.
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Text version
Purchase Order PO No. 26267340
Order Date: 6/1/2026
Internal Tracking No.: M0052
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
372 Town Pl Fairview TX 75069
372 Town Pl Fairview, TX 75069
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 Fairview (Town of) - M0053 Whitney Tomlinson wtomlinson@fairviewtexas.org (972) 562-0522
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
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .