26315506-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26315506
- Contract number
- 26315506
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26315506) issued by the City of Hurst, Texas (Agency M7202) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 30, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas (17419760511). The purchasing agent is Jeannette Sprinkle, representing the City of Hurst. Billing and shipping are directed to the City of Hurst's facility at 825 Thousand Oaks Drive, Hurst, Texas 76054.
The purchase order covers 50 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) under Contract 193-S1 (Term Contract). The unit price is $9.29 per kit, with a total order value of $464.50. Freight is included in the pricing. The delivery requirement is 30 days from the order date, with an expected delivery date of August 31, 2026. The State of Texas claims an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order PO No. 26315506
Order Date: 7/30/2026
Internal Tracking No.: 07/30/2026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
825 Thousand Oaks Drive Hurst TX 76054
Jeannette Sprinkle
(817) 788-7373 825 Thousand Oaks Drive Hurst, TX 76054
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 Hurst - M7202 Jeannette Sprinkle jsprinkle@hursttx.gov (817) 788-7373
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: 8/31/2026
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .