26335355-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26335355
- Contract number
- 26335355
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335355) issued by the City of Fair Oaks Ranch, Texas (Agency M1022) on August 26, 2026. The ordering entity is purchasing from WorkQuest, Inc., a contractor based in Austin, Texas. The purchaser is Clayton Hoelscher, and the order is being shipped to Sgt Alex Willis at 7286 Dietz Elkhorn, Fair Oaks Ranch, Texas. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
The purchase order covers 15 kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit for an extended price of $139.35. The order is placed under Contract 193-S1, a term contract, with freight included in the pricing. The delivery timeframe is 30 days from the order date, with an expected delivery date of September 25, 2026. The total order value is $139.35, and the State of Texas is exempt from Federal Excise Taxes on this purchase.
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Text version
Purchase Order PO No. 26335355
Order Date: 8/26/2026
Internal Tracking No.: 08262026ch
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
7286 Dietz Elkhorn Fair Oaks Ranch TX 78015
Sgt Alex Willis
(210) 698-0990 7286 Dietz Elkhorn Fair Oaks Ranch, TX 78015
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 Fair Oaks Ranch - M1022 Clayton Hoelscher choelscher@fairoaksranchtx.org (210) 698-0900
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: 9/25/2026
15 KIT 9.29 $139.35
Total $139.35
File details come from the government source that posted it. Updated .