26309715-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26309715
- Contract number
- 26309715
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309715) issued by the City of Celina, Texas (Agency M0218) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 24, 2026, and involves the procurement of goods for delivery to City Hall in Celina, Texas. The purchasing agent is Alex Jones, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state and city sales tax exemption.
The purchase order covers 60 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, with an extended total of $557.40. The kits are ordered under Contract 193-S1 (Term Contract type), with freight included in the pricing. The delivery is scheduled for August 24, 2026, with a 30-day delivery window from the order date. No sales tax applies to this transaction, as the State of Texas and its political subdivisions are exempt from sales taxes for purchases of tangible personal property for official use.
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Text version
Purchase Order PO No. 26309715
Order Date: 7/24/2026
Internal Tracking No.: PD
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
142 N. Ohio Street Accounts Payable Celina TX 75009
Cortnie Webb (blood kits) Alex Jones
(214) 842-2089 142 N Ohio City Hall Celina, TX 75009
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 Celina - M0218 Alex Jones ajones@celina-tx.gov (214) 842-2089
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
60 KIT 9.29 $557.40
Total $557.40
File details come from the government source that posted it. Updated .