26268827-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26268827
- Contract number
- 26268827
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268827) issued by the City of Allen, Texas (Agency M0432) to WorkQuest, Inc., dated June 10, 2026. The purchasing agent is Tim Massey, with contact information provided for the City of Allen. WorkQuest, Inc. is headquartered in Austin, Texas, with billing and shipping addresses in Allen, Texas. The purchase order is issued under the State of Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate.
The purchase order covers 100 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for a total contract value of $929.00, with freight included. The kits are to be delivered within 30 days, with a scheduled delivery date of July 10, 2026. The purchase is made under Contract 193-S1, classified as a Term contract. No sales tax applies to this transaction due to the state and local tax exemption status.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26268827
Order Date: 6/10/2026
Internal Tracking No.: Tox Kit 6/10
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
305 Century Parkway Allen TX 75013
Amanda Miranda
(214) 509-4286 205 W McDermott Dr Allen, TX 75013
NOTE TO CONTRACTOR: Tox Kit 6/10
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 Allen - M0432 Tim Massey tim.massey@cityofallen.org (214) 509-4643
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
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .