26308247-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26308247
- Contract number
- 26308247
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308247) issued by the City of Anson, Texas (Agency M1270) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 17, 2026, under a State of Texas procurement process managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction involves the City of Anson as the purchasing entity, with billing and delivery directed to Madyson Lovett at 1301 Commercial Ave, Anson, Texas 79501.
The purchase order covers ten (10) Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for a total contract value of $92.90. Freight is included in the pricing. The kits are being procured under Contract 193-S1 (Term Contract type) with a delivery timeframe of 30 days, with the expected delivery date of August 17, 2026. The State of Texas sales tax exemption applies to this purchase as it is for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are noted in this order.
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Text version
Purchase Order PO No. 26308247
Order Date: 7/17/2026
Internal Tracking No.: 1234
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1301 Commercial Ave Anson TX 79501
Madyson Lovett
(325) 823-2411 1301 Commercial Ave Anson, TX 79501
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 Anson - M1270 leeann@anson-tx.us (325) 823-2411
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 .