26288473-0.pdf
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- Attached to
- TX|193-S1|26288473
- Contract number
- 26288473
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the City of Oak Ridge North, Texas (M1700) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 6, 2026, under Purchase Order Number 26288473. The procurement is being managed by Marcus Teske, the city purchaser, and is subject to the State of Texas sales tax exemption as the goods are being purchased for exclusive use by a Texas political subdivision.
The order covers 25 kits of Toxicology and Blood Alcohol testing equipment from WorkQuest, Inc. at a unit price of $9.29 per kit, resulting in a total contract value of $232.25 with freight included. The delivery is scheduled for August 5, 2026, with an approximate delivery window of 30 days from the order date. The purchase is made under Contract 193-S1, designated as a term contract with NIGP Code 19348. The order will be shipped to the Oak Ridge North Police Department at 27424 Robinson Road, Oak Ridge North, Texas, under the authority of Chief Teske and Ralph E. Craig III.
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Text version
Purchase Order PO No. 26288473
Order Date: 7/6/2026
Internal Tracking No.: 20260706PD
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
27424 Robinson Rd Conroe TX 77385
Oak Ridge North PD c/o Chief Teske Ralph E. Craig III
(936) 293-6146 27424 Robinson Rd Oak Ridge North, TX 77385
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 Oak Ridge North - M1700 Marcus Teske mteske@oakridgenorthpdtx.us (832) 381-3212
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
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .