26267975-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26267975
- Contract number
- 26267975
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267975) issued by the City of Nacogdoches, Texas on June 4, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contracting parties include WorkQuest, Inc., a contractor based in Austin, Texas, and the City of Nacogdoches, with billing and delivery both directed to 312 W. Main Street, Nacogdoches, Texas 75961. The purchase was coordinated by Christy Diaz, the agency purchaser for the City of Nacogdoches.
The purchase order covers 53 kits of Toxicology and Blood Alcohol Kit commodities under Contract 193-S1, a term contract with a unit price of $9.29 per kit, resulting in an extended price of $492.37. Freight is included in the pricing. The delivery commitment is 30 days from the order date, with an expected delivery date of July 6, 2026. The State of Texas sales and use tax exemption applies to this purchase, and the contractor is subject to the disclaimer that the State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Purchase Order PO No. 26267975
Order Date: 6/4/2026
Internal Tracking No.: 9365592602
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
312 W. Main Street Nacogdoches TX 75961
312 W. Main St Nacogdoches, TX 75961
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 Nacogdoches - M1740 Christy Diaz diazc@nactx.us (936) 559-2602
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: 7/6/2026
53 KIT 9.29 $492.37
Total $492.37
File details come from the government source that posted it. Updated .