26335397-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26335397
- Contract number
- 26335397
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26335397) issued by the City of Cuero, Texas (Agency M0621) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on August 27, 2026, with an internal tracking number RS082726. The purchasing agent is Rhonda G. Stastny, and the order is subject to Texas state and local sales tax exemption regulations as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers 20 kits of Toxicology and Blood Alcohol Kit supplies from WorkQuest, Inc. under Term Contract 193-S1 at a unit price of $9.29 per kit, for a total order value of $185.80. Freight is included in the pricing. The delivery is scheduled for 30 days after the order date, with an expected delivery date of September 28, 2026. The commodity code is 19348350612, and the NIGP code is 19348.
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. 26335397
Order Date: 8/27/2026
Internal Tracking No.: RS082726
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 660 Cuero TX 77954
Rhonda G. Stastny
(361) 275-6256 212 E Main Street Cuero, TX 77954
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 Cuero - M0621 Rhonda Stastny rstastny@cityofcuero.com (361) 275-6256
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
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .