26288440-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26288440
- Contract number
- 26288440
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26288440) dated July 6, 2026, is issued by the City of Mount Pleasant, Texas (Agency M2250) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Megan Knight. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing and delivery are directed to 501 N. Madison, Mount Pleasant, Texas 75455. The purchase qualifies for State of Texas and City sales tax exemption under Texas Tax Code Section 151.309(4).
The order is for 50 kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, with freight included, for a total order value of $464.50. Delivery is scheduled within 30 days of order, with an expected delivery date of August 5, 2026. The procurement is under Contract 193-S1, classified as a Term contract. No sales or excise taxes apply to this transaction due to the state exemption status of the purchaser.
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Text version
Purchase Order PO No. 26288440
Order Date: 7/6/2026
Internal Tracking No.: Evidence Blood Kits 7/2026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
501 N. MADISON, (903) 575 - 4000
MOUNT PLEASANT TX 75455
501 N. MADISON, (903) 575 - 4000
MOUNT PLEASANT, TX 75455
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 Mount Pleasant - M2250 Megan Knight mknight@mpcity.org (903) 575-4000
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 .