26268497-0.pdf
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- Attached to
- TX|193-S1|26268497
- Contract number
- 26268497
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268497) issued by the City of Round Rock, Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 9, 2026, by Amanda Crowell, the agency purchaser, for delivery to the City of Round Rock. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to the City of Round Rock's Accounts Payable department.
The purchase order is for 200 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, with freight included in the price. The total contract value is $1,858.00. The kits are sourced under Contract 193-S1, a term contract with a 30-day delivery window, with the scheduled delivery date of July 9, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas and its political subdivisions. No optional renewal periods or set-asides are specified in this purchase order.
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Text version
Purchase Order PO No. 26268497
Order Date: 6/9/2026
Internal Tracking No.: 261379
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
221 E. MAIN STREET
ACCOUNTS PAYABLE
ROUND ROCK TX 78664
Gabe Iniguez
(512) 218-6690
2701 NORTH MAYS
ROUND ROCK, TX 78665
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 Round Rock - M2462 Amanda Crowell acrowell@roundrocktexas.gov (512) 218-5458
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: 7/9/2026
200 KIT 9.29 $1,858.00
Total $1,858.00
File details come from the government source that posted it. Updated .