26308591-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26308591
- Contract number
- 26308591
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308591) issued by the City of Missouri City, Texas (Agency M0796) to WorkQuest, Inc., dated July 20, 2026. The purchasing agent is Kevin Coleman, and the order is directed to WorkQuest, Inc., headquartered at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery and billing are to be sent to 1522 Texas Parkway, Missouri City, TX 77489. The procurement is made under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division framework and includes a state and city sales tax exemption certification.
The purchase order covers 60 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, resulting in an extended price of $557.40. The contract is referenced as Contract 193-S1, designated as a Term contract with freight included in the unit price. The delivery is scheduled for 30 days from the order date, with an anticipated delivery date of August 19, 2026. There are no option periods, set-asides, or renewal terms specified in this order.
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Text version
Purchase Order PO No. 26308591
Order Date: 7/20/2026
Internal Tracking No.: 7-20-26
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1522 Texas Parkway Missouri City TX 77489
Purchasing 281-403-8626 1522 Texas Parkway Missouri City, TX 77489
NOTE TO CONTRACTOR: Attn: Kevin Coleman
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 Missouri City - M0796 Kevin Coleman kevin.coleman@missouricitytx.gov (281) 403-8626
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: 8/19/2026
60 KIT 9.29 $557.40
Total $557.40
File details come from the government source that posted it. Updated .