26274634-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26274634
- Contract number
- 26274634
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26274634) issued by the City of Anna, Texas (Agency M0048) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on June 19, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Pamela West, representing the Anna Police Department, with delivery to be made to 120 W 7th Street, Anna, TX 75409.
The purchase covers 30 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, resulting in an extended price of $278.70. The kits are identified under NIGP Code 19348 and Commodity Code 19348350612, with freight included in the pricing. Delivery is scheduled for July 20, 2026, with an ARO (Arrival Ready to Order) of 30 days. The order references Contract 193-S1, which is classified as a Term contract. The purchase qualifies for State and City Sales Tax Exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and a Texas political subdivision.
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Text version
Purchase Order PO No. 26274634
Order Date: 6/19/2026
Internal Tracking No.: Blood Kits
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
120 W 7th Street Anna TX 75409
Police Department; Pamela West
(214) 831-5368 120 W 7th Street Anna, TX 75409
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 Anna - M0048 Pamela West pwest@annatexas.gov (214) 831-5310
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: 7/20/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .