26268177-0.pdf
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- Attached to
- TX|193-S1|26268177
- Contract number
- 26268177
- Issued by
- Texas
About this file
This Purchase Order No. 26268177, dated June 5, 2026, is issued by the City of Mexia (Agency M1470) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Leonard Stewart, and the order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The order will be shipped to the City of Mexia at 101 N. McKinney Street, Mexia, Texas 76667. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for 30 units of Toxicology and Blood Alcohol Kits under Contract 193-S1 (a term contract) at a unit price of $9.29 per kit, with freight included, for a total order value of $278.70. Delivery is scheduled for July 6, 2026, within the specified 30-day delivery window. The commodity code is 19348, and the supplier part number is 19348350612. No option periods, renewals, or set-asides are indicated in this order.
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Text version
Purchase Order PO No. 26268177
Order Date: 6/5/2026
Internal Tracking No.: 06052026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 N. McKinney St.
Mexia TX 76667
Leonard Stewart
(254) 562-4145 101 N. McKinney St.
Mexia, TX 76667
NOTE TO CONTRACTOR: Alcohol Blood Kits
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 Mexia - M1470 Leonard Stewart l.stewart@cityofmexia.com (254) 562-4214
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
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .