26268323-0.pdf
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- Attached to
- TX|193-S1|26268323
- Contract number
- 26268323
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268323) issued by the City of Amarillo, Texas on June 8, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the City of Amarillo (M1880), with Michael Lindley serving as the purchaser. The contractor is WorkQuest, Inc., headquartered in Austin, Texas, with billing directed to a Amarillo P.O. Box and shipment to Elizabeth Hinojosa at 200 SE 3rd Ave., Amarillo, Texas.
The purchase order covers 300 kits of Toxicology and Blood Alcohol Kit under Contract 193-S1 (Term Contract) at a unit price of $9.29 per kit, totaling $2,787.00 with freight included. The delivery is scheduled for July 8, 2026, with an approximate 30-day delivery timeframe. The order is placed under NIGP Code 19348 with supplier part number 19348350612. As a state procurement, the City of Amarillo claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26268323
Order Date: 6/8/2026
Internal Tracking No.: 8675309
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P. O. Box 1971 Amarillo TX 79105-1971
Elizabeth Hinojosa
(806) 378-3029 200 SE 3rd Ave.
Amarillo, TX 79101
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 Amarillo - M1880 Michael Lindley michael.lindley@amarillo.gov (806) 378-3029
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: 7/8/2026
300 KIT 9.29 $2,787.00
Total $2,787.00
File details come from the government source that posted it. Updated .