26333440-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26333440
- Contract number
- 26333440
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333440) issued by the City of Weimar, Texas (Agency M0451) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on August 11, 2026, by Laura Kennedy, the City's purchaser. The transaction involves a state and local procurement under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the order qualifying for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers ten (10) Toxicology and Blood Alcohol Kits (Supplier Part No. 19348350612, NIGP Code 19348) at a unit price of $9.29 per kit, for a total contract value of $92.90. The kits are to be delivered within 30 days of the order date (delivery date September 10, 2026), with freight included in the pricing. The procurement is made under Contract 193-S1, classified as a term contract. The items are to be shipped to the City of Weimar at 106 E. Main Street, Weimar, Texas 78962, attention Lolly Kennedy.
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Text version
Purchase Order PO No. 26333440
Order Date: 8/11/2026
Internal Tracking No.: 08112026PD
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 67 Weimar TX 78962
Lolly Kennedy
(979) 725-8554 106 E. Main St.
Weimar, TX 78962
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 Weimar - M0451 Laura Kennedy Lkennedy@weimartx.gov (979) 725-8554
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: 9/10/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .