26287849-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26287849
- Contract number
- 26287849
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287849) issued by the City of Refugio, Texas on June 30, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the City of Refugio (town), represented by purchaser Debbie Stephens. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Delivery is designated to 601 Commerce Street, Refugio, Texas 78377.
The purchase order is for Toxicology and Blood Alcohol Kits under Contract 193-S1, a term contract. The order specifies a quantity of 10 kits at a unit price of $9.29 per kit, with freight included, for an extended price total of $92.90. The delivery is scheduled within 30 days from the order date, with a delivery date of July 30, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state and local government use.
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Text version
Purchase Order PO No. 26287849
Order Date: 6/30/2026
Internal Tracking No.: 001
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
601 Commerce Street Refugio TX 78377
Debbie Stephens
(361) 526-4533 601 Commerce Street Refugio, TX 78377
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 Refugio (town) - M1960 Debbie Stephens records@refugiopolicetx.us (316) 526-4533
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: 7/30/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .