26288408-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26288408
- Contract number
- 26288408
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288408) issued on July 6, 2026, by the City of Cleburne, Texas (Agency M1261) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Martina Bartolowits. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipping addresses in Cleburne, Texas.
The purchase order covers 50 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, with an extended price of $464.50. Freight is included in the unit price. The order references Contract 193-S1, a term contract, with a delivery window of 30 days from the order date, with delivery scheduled for August 5, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The total purchase order amount is $464.50.
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Text version
Purchase Order PO No. 26288408
Order Date: 7/6/2026
Internal Tracking No.: 20260706
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
10 N. Robinson Street Cleburne TX 76031
Martina Bartolowits
(817) 645-0973 302 W Henderson St Cleburne, TX 76033
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 Cleburne - M1261 Martina Bartolowits martina.bartolowits@cleburne.net (817) 645-0973
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: 8/5/2026
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .