26309774-0.pdf
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- Attached to
- TX|193-S1|26309774
- Contract number
- 26309774
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309774) issued by the City of Temple, Texas (Agency M0141) to WorkQuest, Inc., dated July 27, 2026. The ordering agency is represented by David Fischer, the purchasing agent. The order is placed under a statewide procurement arrangement and benefits from Texas state and local sales tax exemptions as the goods are being purchased for exclusive use by a Texas political subdivision.
The purchase order covers 50 kits of Toxicology and Blood Alcohol test equipment at a unit price of $9.29 per kit, resulting in a total contract value of $464.50. Freight is included in the pricing, and delivery is scheduled for August 26, 2026 (30 days after order date), with delivery to occur at the City of Temple's address in Temple, Texas. The order references Contract 193-S1, which is classified as a Term contract. The goods are designated as evidence material for use by the City of Temple.
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Text version
Purchase Order PO No. 26309774
Order Date: 7/27/2026
Internal Tracking No.: 0
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3210 E. Ave H Bldg C Temple TX 76501
David Fischer David Fischer
(254) 298-5516 209 E Ave A
TEMPLE, TX 76501
Evidence
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 Temple - M0141 David Fischer dfischer@templetx.gov (254) 298-5516
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: 8/26/2026 Notes: Evidence
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .