26334359-0.pdf
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- Attached to
- TX|193-S1|26334359
- Contract number
- 26334359
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334359) issued by the City of Hutchins, Texas on August 18, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., an Austin-based contractor, with billing and delivery directed to the City of Hutchins at 550 W Palestine Street, Hutchins, TX 75141. Becky Blanton serves as the purchasing contact for the City of Hutchins (Agency M7222).
The purchase order covers 10 kits of Toxicology and Blood Alcohol testing equipment from WorkQuest, Inc. under Term Contract 193-S1 (NIGP Code 19348). The unit price is $9.29 per kit with a total order value of $92.90, with freight included in the pricing. Delivery is expected within 30 days from the order date, with a scheduled delivery date of September 17, 2026. As a state and local procurement, the purchase qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Purchase Order PO No. 26334359
Order Date: 8/18/2026
Internal Tracking No.: 08182026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
550 W Palestine Street Hutchins TX 75141
Becky Blanton Becky Blanton
(972) 225-2225 550 W Palestine Street Hutchins, TX 75141 Leave with Dispatch personnel
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 Hutchins - M7222 Becky Blanton bblanton@cityofhutchinstx.gov (972) 225-2225
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
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .