26334099-0.pdf

PDF 14 KB Posted

Attached to
TX|193-S1|26334099
Contract number
26334099
Issued by
Texas

About this file

This Purchase Order No. 26334099, dated August 18, 2026, is issued by the City of Wolfforth (Agency M7225) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchaser is Amanda Powers, and the order is tracked internally under Bobby Davis. Both the billing and shipping addresses are directed to the City of Wolfforth at 302 Main Street, Wolfforth, Texas 79382. The State of Texas maintains a sales tax exemption on this purchase as it is being procured for the exclusive use of a Texas political subdivision.

The purchase order covers 15 kits of Toxicology and Blood Alcohol Kit supplies (NIGP Code 19348, Supplier Part #19348350612) under Contract 193-S1, a term contract. The unit price is $9.29 per kit, resulting in an extended price of $139.35 for the total order. Freight is included in the quoted price. The delivery is scheduled for September 17, 2026, with a 30-day delivery window from the order date (Approximate Receipt Order of 30 days).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26334099

Order Date: 8/18/2026

Internal Tracking No.: Bobby Davis

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

City of Wolfforth 302 Main St.

Wolfforth TX 79382

City of Wolfforth 302 Main St.

Wolfforth, TX 79382

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 Wolfforth - M7225 Amanda Powers apowers@wolfforthpd.org (806) 855-4160

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: 9/17/2026

15 KIT 9.29 $139.35

Total $139.35

File details come from the government source that posted it. Updated .