26326186-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26326186
- Contract number
- 26326186
- Issued by
- Texas
About this file
This Purchase Order No. 26326186, issued on August 4, 2026, is a state procurement document executed by the City of Sealy, Texas (Agency M0081) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering party is Scott Riske, the agency purchaser, with the contractor being WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is billed to PO Box 517 in Sealy, Texas 77474, and shipped to Captain Riske at 415 Main Street, Sealy, Texas 77474.
The purchase order covers 20 kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for a total contract value of $185.80. Freight is included in the quoted price. The delivery is expected within 30 days from the order date, with a scheduled delivery date of September 3, 2026. The order is placed under Contract 193-S1, classified as a Term contract. The State of Texas sales tax exemption applies to this purchase as it is being secured for the exclusive use of the state and its political subdivisions.
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Text version
Purchase Order PO No. 26326186
Order Date: 8/4/2026
Internal Tracking No.: 08042026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 517 Sealy TX 77474
Capt. Riske
(979) 627-6140 415 Main Street Sealy, TX 77474
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 Sealy - M0081 Scott Riske sriske@ci.sealy.tx.us (979) 885-2913
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: 9/3/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .