26269065-0.pdf
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- Attached to
- TX|193-S1|26269065
- Contract number
- 26269065
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269065) issued by the City of McKinney, Texas (Agency M0433) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order was placed on June 11, 2026, with an internal tracking number of 94080. The purchasing agent is Sean Fu of the City of McKinney, and the order is being billed to the City's P.O. Box 517 in McKinney, Texas, with shipment directed to Cammie Martin at 2200 Taylor Burk Drive, McKinney, Texas.
The purchase order covers 300 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, for a total contract value of $2,787.00, with freight included. The kits are being procured under Contract 193-S1, classified as a term contract. Delivery is scheduled for July 13, 2026, with an estimated delivery time of 30 days from the order date. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the goods are being acquired for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26269065
Order Date: 6/11/2026
Internal Tracking No.: 94080
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 517 McKinney TX 75069
Cammie Martin
(972) 547-1057 2200 Taylor Burk Drive McKinney, TX 75071
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 McKinney - M0433 Sean Fu xfu@mckinneytexas.org (972) 547-7584
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: 7/13/2026
300 KIT 9.29 $2,787.00
Total $2,787.00
File details come from the government source that posted it. Updated .