26335379-0.pdf
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- Attached to
- TX|193-S1|26335379
- Contract number
- 26335379
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335379) issued by the City of Plainview, Texas (Agency M0950) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on August 27, 2026, with an internal tracking number of PO# 314236. Jaime Salinas serves as the purchasing agent for the City of Plainview, and the goods are to be shipped to Capt Salinas at 901 Broadway Street in Plainview, Texas.
The purchase order is for 20 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, resulting in an extended price of $185.80. The kits are being procured under Contract 193-S1, designated as a Term contract with freight included in the pricing. Delivery is expected within 30 days of the order date, with a scheduled delivery date of September 28, 2026. The State of Texas tax exemption applies to this purchase, as the goods are for exclusive use of a political subdivision.
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Text version
Purchase Order PO No. 26335379
Order Date: 8/27/2026
Internal Tracking No.: PO# 314236
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
202 W 5th Street Plainview TX 79072
Capt Salinas
(806) 296-1188 901 Broadway Street Plainview, TX 79072
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 Plainview - M0950 Jaime Salinas jsalinas@plainviewtx.org (806) 296-1188
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: 9/28/2026 Notes: PO 314236
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .