26290038-0.pdf
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- Attached to
- TX|193-S1|26290038
- Contract number
- 26290038
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26290038) issued by the City of Electra, Texas (Agency M2431) to WorkQuest, Inc., dated July 10, 2026. The purchasing officer is Craig Hodgkins. The contractor is located at 1011 East 53 1/2 Street, Austin, TX 78751, with billing and delivery directed to 111 E. Cleveland, Electra, TX 76360. The order falls under a Term Contract (193-S1) administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 10 kits of Toxicology and Blood Alcohol testing supplies (Commodity Code 19348350612) at a unit price of $9.29 per kit, for a total order value of $92.90. Freight is included in the pricing. Delivery is scheduled for August 10, 2026, with a 30-day delivery window from the order date. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order PO No. 26290038
Order Date: 7/10/2026
Internal Tracking No.: 19348350612
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
111 E. Cleveland Electra TX 76360
Lt. Kelmer
(940) 495-2131 111 E. Cleveland Electra, TX 76360
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 Electra - M2431 Craig Hodgkins craig.hodgkins@cityofelectra.com (940) 495-2131
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: 8/10/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .