26308150-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26308150
- Contract number
- 26308150
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308150) issued by the City of Dayton, Texas on July 16, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the City of Dayton, Texas (M7210), represented by Jackie Ennor. The contractor is WorkQuest, Inc., located in Austin, Texas. The order will be billed to the City of Dayton at 117 Cook Street and shipped to Tyler Head at 2004 N. Cleveland Street, Dayton, Texas.
The purchase covers ten (10) kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for an extended price and total of $92.90. Freight is included in the pricing. The contract is identified as Contract 193-S1, classified as a term contract, with a required delivery within 30 days, with an anticipated delivery date of August 17, 2026. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26308150
Order Date: 7/16/2026
Internal Tracking No.: 100-40-
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
117 Cook Street Dayton TX 77535
Tyler Head
(936) 258-7621 2004 N. Cleveland Street Dayton, TX 77535
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 Dayton, Texas - M7210 Jackie Ennor jennor@daytontx.org (936) 258-2642
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 .