26267576-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26267576
- Contract number
- 26267576
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26267576) was issued on June 2, 2026, by the City of Spearman (Agency M3688) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order represents a transaction between a Texas municipality and a private vendor, with delivery designated to Chief James Ortiz at the City of Spearman's address in Spearman, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers ten (10) Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, resulting in an extended price of $92.90. Freight is included in the pricing. The order references Contract 193-S1, which is classified as a Term contract type. The delivery is scheduled for 30 days after the order date, with an expected delivery date of July 2, 2026. The total order value is $92.90, and the State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract terms.
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Text version
Purchase Order PO No. 26267576
Order Date: 6/2/2026
Internal Tracking No.: 6430-12
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
30 SW Court Spearman TX 79081
Chief James Ortiz
(806) 330-1848 30 SW Court Spearman, TX 79081
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 Spearman - M3688 jortiz@cityofspearman.com (806) 659-2524
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: 7/2/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .