26287022-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26287022
- Contract number
- 26287022
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287022) issued on June 24, 2026, by West Texas A&M University – 757, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Brandon Johnson. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are being billed to and shipped to Central Supply at 2403 Russell Long Boulevard, Canyon, TX 79016.
The order consists of a single line item for 10 Toxicology and Blood Alcohol Kits under NIGP Code 19348, with supplier part number 19348350612. The unit price is $9.29 per kit, with an extended price of $92.90. Freight is included in the price. The order is placed under Contract 193-S1, a term contract, with a specified delivery time of 30 days from the order date, with an expected delivery date of July 24, 2026. The purchase order total is $92.90. The State of Texas sales tax exemption applies to this transaction.
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Text version
Purchase Order PO No. 26287022
Order Date: 6/24/2026
Internal Tracking No.: 2502
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
CENTRAL SUPPLY
2403 RUSSELL LONG BLVD.
CANYON TX 79016
WTPD
Brandon Johnson
(806) 557-8068
CENTRAL SUPPLY
2403 RUSSELL LONG BLVD.
CANYON, TX 79016
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
West Texas A&M University - 757 Brandon Johnson bjohnson@wtamu.edu (806) 651-3200
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: 7/24/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .