26288664-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26288664
- Contract number
- 26288664
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288664) issued by the City of Taylor, Texas (Agency M2464) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on July 7, 2026, with billing and shipping directed to the City of Taylor at 400 Porter Street and 500 S. Main Street, Taylor, Texas 76574, respectively. Claudia Parisella serves as the purchaser and primary contact for the City of Taylor. The purchase is made under a state and city sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of the State of Texas and its political subdivisions.
The order comprises ten kits of Toxicology and Blood Alcohol testing materials (Commodity Code 19348350612) at a unit price of $9.29 per kit, resulting in an extended price of $92.90. Freight is included in the pricing, and delivery is scheduled for August 6, 2026, with an agreed delivery timeframe of 30 days from the order date. The purchase is made under Contract 193-S1, which is classified as a term contract. The total purchase order value is $92.90, and the State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Purchase Order PO No. 26288664
Order Date: 7/7/2026
Internal Tracking No.: 07/07/2026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
400 Porter Street 400 Porter Street Taylor TX 76574
Claudia Parisella Claudia Parisella
(512) 352-5551 500 S. Main St Taylor, TX 76574
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 Taylor - M2464 Claudia Parisella claudia.parisella@taylortx.gov (512) 987-4999
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: 8/6/2026
10 KIT 9.29 $92.90
Total $92.90
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