26268379-0.pdf
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- Attached to
- TX|193-S1|26268379
- Contract number
- 26268379
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268379) issued by the City of Muleshoe, Texas (Agency M0090) to WorkQuest, Inc., dated June 8, 2026. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Benny Parker serves as the purchaser for the City of Muleshoe Police Department, with the order billed to and shipped to the Muleshoe Police Department address in Muleshoe, Texas. WorkQuest, Inc., located in Austin, Texas, is the contractor fulfilling this purchase order.
The order comprises 15 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part # 19348350612) at $9.29 per kit, totaling $139.35, with freight included in the unit price. The kits are to be delivered within 30 days, with a scheduled delivery date of July 8, 2026, under Contract 193-S1 (Term contract type). A separate line item for Transportation and Freight Charge is listed at $0.00, as these costs are already incorporated into the kit price. The purchase is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26268379
Order Date: 6/8/2026
Internal Tracking No.: Muleshoe Police Department
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
215 S 1st Muleshoe TX 79347
Benny Parker
(806) 272-4569 210 E. Ave C Muleshoe, TX 79347
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 Muleshoe - M0090 Benny Parker bparker@muleshoetx.org (806) 272-4569
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
15 KIT 9.29 $139.35
2 19348 19348350612 Transportation and Freight Charge Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/8/2026
1 EACH 0.00 $0.00
Total $139.35
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