26268052-0.pdf

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Attached to
TX|193-S1|26268052
Contract number
26268052
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26268052) issued by the City of Hurst, Texas (Agency M7202) to WorkQuest, Inc., dated June 5, 2026. The order was placed by Jeannette Sprinkle, the city purchaser, with billing and shipping directed to 825 Thousand Oaks Drive in Hurst, Texas. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The State of Texas exemption applies to this purchase, relieving the buyer from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The order covers 50 kits of Toxicology and Blood Alcohol testing equipment (Commodity Code 19348350612) under Term Contract 193-S1 at a unit price of $9.29 per kit, totaling $464.50 for the entire order. Freight is included in the unit price. The delivery is scheduled within 30 days from the order date, with an expected delivery date of July 6, 2026. No taxes are applied to this purchase order due to the State of Texas tax exemption status.

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Text version

Purchase Order PO No. 26268052

Order Date: 6/5/2026

Internal Tracking No.: 06/05/2026

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

825 Thousand Oaks Drive Hurst TX 76054

Jeannette Sprinkle

(817) 788-7373 825 Thousand Oaks Drive Hurst, TX 76054

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 Hurst - M7202 Jeannette Sprinkle jsprinkle@hursttx.gov (817) 788-7373

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

50 KIT 9.29 $464.50

Total $464.50

File details come from the government source that posted it. Updated .