26288217-0.pdf
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- Attached to
- TX|193-S1|26288217
- Contract number
- 26288217
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288217) issued by the City of Iowa Colony, Texas (Agency M0202) on July 2, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is represented by purchaser Allen King. The contractor is WorkQuest, Inc., headquartered in Austin, Texas, with billing and delivery to the City of Iowa Colony at 3144 Meridiana Parkway, Iowa Colony, Texas 77583.
The purchase order is for 20 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, with a total order value of $185.80, including freight. The kits are procured under Contract 193-S1, a term contract with a 30-day delivery window, with the expected delivery date of August 3, 2026. The State of Texas is exempt from Federal Excise Taxes on this purchase, and a sales tax exemption certificate is issued under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the state or a political subdivision.
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Text version
Purchase Order PO No. 26288217
Order Date: 7/2/2026
Internal Tracking No.: 20-07.02.26-1
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3144 Meridiana Parkway Iowa Colony TX 77583
Sgt. Allen King
(346) 395-4534 3144 Meridiana Parkway Iowa Colony, TX 77583
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 Iowa Colony - M0202 Allen King aking@iowacolonypd.org (346) 395-4534
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: 8/3/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .