26309436-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26309436
- Contract number
- 26309436
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309436) issued by the City of Henderson, Texas (Agency M6111) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 23, 2026, by purchaser Sara Rowe with contractor WorkQuest, Inc., located in Austin, Texas. The goods are to be shipped to Lt. Jarrod Finley at 800 Lake Forest Parkway, Henderson, Texas 75652, with billing directed to 300 West Main Street, Henderson, Texas 75652.
The purchase order covers 40 kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348, Supplier Part #19348350612) under Contract 193-S1, a term contract. The unit price is $9.29 per kit with an extended price of $371.60 for the total order. Freight is included in the quoted price. Delivery is scheduled for 30 days after order date, with an expected delivery date of August 24, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26309436
Order Date: 7/23/2026
Internal Tracking No.: 301
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
300 West Main St Henderson TX 75652
Lt. Jarrod Finley
(903) 657-3512 800 Lake Forest Pkwy Henderson, TX 75652
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 Henderson - M6111 Sara Rowe srowe@hendersontx.us (903) 392-0738
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: 8/24/2026
40 KIT 9.29 $371.60
Total $371.60
File details come from the government source that posted it. Updated .