26310117-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26310117
- Contract number
- 26310117
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310117) issued by Bell County, Texas on July 28, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is Bell County (C0140), with Brigitte Baker serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be shipped to Debbie Nash at 104 S Main St., Belton, TX 76513, with billing directed to P.O. Box 454, Belton, TX 76513.
The purchase covers 30 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for a total order value of $278.70. The kits are being procured under Contract 193-S1 (Term contract type) with freight included and a delivery timeframe of 30 days, with the expected delivery date of August 27, 2026. As a state procurement, the order is exempt from Federal Excise Taxes and claims exemption from Texas state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26310117
Order Date: 7/28/2026
Internal Tracking No.: PO-
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 454 Belton TX 76513
Debbie Nash Debbie Nash
(254) 933-5114 104 S Main St.
Belton, TX 76513
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
Bell County - C0140 Brigitte Baker brigitte.baker@bellcounty.texas.gov (254) 933-5114
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: 8/27/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .