26287508-0.pdf
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- Attached to
- TX|193-S1|26287508
- Contract number
- 26287508
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287508) issued by the City of Groves, Texas (Agency M1232) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 29, 2026, with an internal tracking number of 26-0002. Tony Phillips serves as the purchaser for the City of Groves, with billing and shipping directed to 4201 Main Avenue, Groves, Texas 77619, and contact information for Robert Phillips at the shipping location.
The purchase order covers Toxicology and Blood Alcohol Kits under NIGP Code 19348 and supplier part number 19348350612. The order quantity is 50 kits at a unit price of $9.29 per kit, resulting in an extended price of $464.50. The contract is designated as Contract 193-S1, a term contract with a delivery requirement of 30 days after receipt of order (ARO), with an expected delivery date of July 29, 2026. Freight is included in the quoted price. The State of Texas sales tax exemption applies to this purchase as the goods are acquired for exclusive use by a political subdivision.
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Text version
Purchase Order PO No. 26287508
Order Date: 6/29/2026
Internal Tracking No.: 26-0002
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4201 Main Ave Groves TX 77619
Robert Phillips
(409) 289-1643 4201 Main Ave Groves, TX 77619
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 Groves - M1232 Tony Phillips tphillips@cigrovestx.com (409) 248-4063
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: 7/29/2026
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .