26281598-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26281598
- Contract number
- 26281598
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281598) issued by the City of Pittsburg, Texas (Agency M1162) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 23, 2026, with Maricela Fuentes serving as the purchasing agent. The bill-to and ship-to addresses are both located at 200 Rusk Street, Pittsburg, Texas 75686. The State of Texas maintains a sales tax exemption for this transaction under Texas Tax Code Section 151.309(4).
The purchase order covers 20 kits of Toxicology and Blood Alcohol Kit supplies at a unit price of $9.29 per kit, with freight included, for a total contract value of $185.80. The commodity is referenced under NIGP Code 19348 and supplier part number 19348350612. The goods are to be delivered within 30 days of the order date, with a scheduled delivery date of July 23, 2026. This is classified as a term contract (Contract 193-S1) under the statewide procurement division.
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Text version
Purchase Order PO No. 26281598
Order Date: 6/23/2026
Internal Tracking No.: 01
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
200 Rusk Street Pittsburg TX 75686
Maricela Fuentes
(903) 856-3621 200 Rusk Street Pittsburg, TX 75686
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 Pittsburg - M1162 Maricela Fuentes city.secretary@pittsburgtx.gov (903) 856-3621
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: 7/23/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .