26268765-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26268765
- Contract number
- 26268765
- Issued by
- Texas
About this file
This Purchase Order No. 26268765, dated June 10, 2026, is issued by the City of Mont Belvieu, Texas (Agency M7232) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Lesa Hegman. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The goods are being shipped to the Mont Belvieu Police Department at 11607 Eagle Drive, Mont Belvieu, Texas 77580. The purchase is exempt from State of Texas and City sales taxes under Texas Tax Code Section 151.309(4).
The order consists of a single line item for 20 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for an extended price of $185.80. Freight is included in the price. The kits are being procured under Contract 193-S1, identified as a Term contract type. Delivery is scheduled for July 10, 2026, with an Arrive as Requested (ARO) timeframe of 30 days from the order date. The total purchase order amount is $185.80.
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Text version
Purchase Order PO No. 26268765
Order Date: 6/10/2026
Internal Tracking No.: 3723
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
11607 Eagle Dr Mont Belvieu TX 77580
Mont Belvieu Police Dept Lesa Hegman
(281) 576-2417 11607 Eagle Dr Mont Belvieu, TX 77580
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 Mont Belvieu - M7232 Lesa Hegman lhegman@montbelvieu.net (281) 576-2213
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: 7/10/2026
20 KIT 9.29 $185.80
Total $185.80
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