26334185-0.pdf
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- Attached to
- TX|193-S1|26334185
- Contract number
- 26334185
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26334185) issued by the City of Cedar Hill, Texas (Agency M5570) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on August 18, 2026, with an internal tracking number of 310-5105. The purchasing agent is Sylvia Castro, and the order is billed to and shipped to the City of Cedar Hill's Records/Property department at 285 Uptown Boulevard, Cedar Hill, Texas, with Rachel Knuppel designated as the recipient contact.
The purchase order covers 20 kits of Toxicology and Blood Alcohol testing materials (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, with an extended total of $185.80. Freight is included in the pricing. The order references Contract 193-S1, a term contract, with a specified delivery timeline of 30 days, with a delivery date of September 17, 2026. The State of Texas sales tax exemption applies to this purchase as it is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26334185
Order Date: 8/18/2026
Internal Tracking No.: 310-5105
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
285 Uptown Boulevard, Cedar Hill, TX, USA 285 Uptown Boulevard Cedar Hill TX 75104
Records/Property Rachel Knuppel
(972) 291-5181 285 Uptown Boulevard Building #200 Cedar Hill, TX 75104
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 Cedar Hill - M5570 Sylvia Castro silvia.castro@cedarhilltx.com (972) 291-5100
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
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .