26309898-0.pdf
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- Attached to
- TX|193-S1|26309898
- Contract number
- 26309898
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309898) issued by the City of Glen Rose, Texas (Agency M5236) on July 27, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The procurement is executed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Buck Martin serves as the purchaser for the City of Glen Rose, with the order to be delivered to Glen Rose, Texas.
The purchase order covers 10 kits of Toxicology and Blood Alcohol Kit items at a unit price of $9.29 per kit, for a total contract value of $92.90. Freight is included in the pricing. The goods are scheduled for delivery within 30 days, with an estimated delivery date of August 26, 2026, under Contract 193-S1 (Term contract type). The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26309898
Order Date: 7/27/2026
Internal Tracking No.: 19348350612
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1949 Glen Rose TX 76043
Buck Martin
(254) 396-7111 201 NE Vernon Glen Rose, TX 76043
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 Glen Rose - M5236 Buck Martin buck.martin@glenrosetexas.org (254) 897-2272
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
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .