26308139-0.pdf
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- Attached to
- TX|193-S1|26308139
- Contract number
- 26308139
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308139) issued by the City of Groesbeck, Texas on July 16, 2026, for procurement through the State of Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is the City of Groesbeck (M1471), represented by purchaser Chris Henson. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and delivery directed to the City of Groesbeck at 903 W Yeagua, Groesbeck, TX 76642.
The purchase order covers Toxicology and Blood Alcohol Kits under NIGP Code 19348 and Contract 193-S1, a term contract. The City ordered 10 kits at a unit price of $9.29 per kit for an extended price total of $92.90, with freight included. Delivery is scheduled for August 17, 2026, at 30 days after receipt of order. The purchase is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26308139
Order Date: 7/16/2026
Internal Tracking No.: 20260716-BK
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
903 W Yeagua Groesbeck TX 76642
Ashley Kiser
(254) 729-3497 903 W Yeagua Groesbeck, TX 76642
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 Groesbeck - M1471 Chris Henson chenson@cityofgroesbeck.com (254) 729-3293
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: 8/17/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .