26308612-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26308612
- Contract number
- 26308612
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308612) issued by the City of Forney, Texas (Agency M0058) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 20, 2026, by Rosie Castillo, the City's purchasing agent. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipping addresses in Forney, Texas. The order is designated for the exclusive use of the State of Texas and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers 100 kits of Toxicology and Blood Alcohol testing materials (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for a total contract value of $929.00. Freight is included in the quoted price. The delivery is scheduled for August 19, 2026, with a 30-day arrival window. The order is associated with Contract 193-S1, classified as a term contract, and references internal tracking number REQ 59854.
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Text version
Purchase Order PO No. 26308612
Order Date: 7/20/2026
Internal Tracking No.: REQ 59854
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 826 Forney TX 75126
Tracy Moore
(972) 552-6690 110 Justice Center Dr Forney, TX 75126
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 Forney - M0058 Rosie Castillo rcastillo@forneytx.gov (972) 552-6469
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 Notes: REQ 59854
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .