26333378-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26333378
- Contract number
- 26333378
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333378) issued by the City of Navasota, Texas on August 10, 2026, for delivery to the Navasota Police Department. The purchasing agent is Sarah Moon. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for 10 kits of Toxicology and Blood Alcohol Testing supplies (Commodity Code 19348350612) under Term Contract 193-S1 at a unit price of $9.29 per kit, resulting in an extended price of $92.90. Freight is included in the pricing. The delivery timeframe is 30 days from the order date, with an expected delivery date of September 9, 2026. The total contract value is $92.90. Internal tracking number for this order is PO-BAK Patrol2.
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Text version
Purchase Order PO No. 26333378
Order Date: 8/10/2026
Internal Tracking No.: PO-BAK Patrol2
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 910 Navasota TX 77868
Delivery to Police Department Sarah Moon
(936) 825-6124 200 E McAlpine St.
Navasota, TX 77868
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 Navasota - M0930 Sarah Moon smoon@navasotatx.gov 9368256475
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: 9/9/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .