26268797-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26268797
- Contract number
- 26268797
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26268797) was issued by the City of Huntsville, Texas (Agency M2360) on June 10, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Charlsa Dearwester of the City of Huntsville. The order will be billed to the City of Huntsville and shipped to an address in Huntsville, Texas, attention Hollie Mitchelle. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers 50 kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for an extended price total of $464.50. Freight is included in the price. The delivery is scheduled for 30 days after the order date (July 10, 2026). This is a term contract (Contract 193-S1) with no additional options, renewals, or set-asides noted.
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Text version
Purchase Order PO No. 26268797
Order Date: 6/10/2026
Internal Tracking No.: PO 2026-00000310
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1212 Ave M Huntsville TX 77340
ATTN:
Hollie Mitchelle
(936) 291-5494 560 FM 2821 Rd. W Huntsville, TX 77320-3303
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 Huntsville - M2360 Charlsa Dearwester cdearwester@huntsvilletx.gov (936) 291-5486
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 Notes: PO 2026-00000310
50 KIT 9.29 $464.50
Total $464.50
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