26335400-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26335400
- Contract number
- 26335400
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335400) issued by the City of The Colony, Texas (Agency M0611) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on August 27, 2026, with purchaser Marc-J Hamm serving as the point of contact. The order is being billed to and shipped to locations in The Colony, Texas, with Mercedes Bishop identified as the shipping recipient.
The purchase order covers 100 kits of Toxicology and Blood Alcohol testing materials at a unit price of $9.29 per kit, totaling $929.00. Freight is included in the pricing, with delivery required within 30 days of the order date, with an expected delivery date of September 28, 2026. The purchase is made under Contract 193-S1, identified as a term contract. As a state and local government purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335400
Order Date: 8/27/2026
Internal Tracking No.: 0827
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
6800 Main Street
THE COLONY TX 75056
Mercedes Bishop
(972) 624-3927 5151 N. Colony Blvd The Colony, TX 75056
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 The Colony - M0611 Marc-J Hamm mhamm@thecolonytx.gov (972) 624-3929
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
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .