26268152-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26268152
- Contract number
- 26268152
- Issued by
- Texas
About this file
This Purchase Order No. 26268152, issued on June 5, 2026, is a state and local contract between the City of Mabank, Texas (Agency M0325) and WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Kenneth Otterline, and the order is billed to and shipped to the City of Mabank at 129 East Market Street, Mabank, Texas 75147. The order is placed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the State of Texas claiming exemption from federal excise taxes and state and city sales taxes for this purchase.
The contract covers the procurement of 15 Toxicology and Blood Alcohol Kits from WorkQuest, Inc. under Contract 193-S1, a term contract. The unit price is $9.29 per kit, resulting in an extended total of $139.35. Freight is included in the pricing. The delivery is scheduled for 30 days after the order date, with an expected delivery date of July 6, 2026. The internal tracking number for this order is bloodkits 0824, and the NIGP commodity code is 19348, with supplier part number 19348350612.
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Text version
Purchase Order PO No. 26268152
Order Date: 6/5/2026
Internal Tracking No.: bloodkits 0824
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
129 East Market St
MABANK TX 75147
K. Otterline
(903) 887-8500 129 East Market St
MABANK, TX 75147
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 Mabank - M0325 Kenneth Otterline kotterline@cityofmabank.org (903) 887-8500 x405
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
15 KIT 9.29 $139.35
Total $139.35
File details come from the government source that posted it. Updated .