26335404-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26335404
- Contract number
- 26335404
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335404) issued by the City of Yoakum, Texas (Agency M7588) to WorkQuest, Inc., dated August 27, 2026. The purchasing agent is Joe Bennett, and the order references an underlying term contract (193-S1) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor, WorkQuest, Inc., is located in Austin, Texas, with billing and shipping directed to Yoakum, Texas.
The purchase order covers 15 kits of Toxicology and Blood Alcohol testing equipment (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for a total order value of $139.35 with freight included. Delivery is scheduled for September 28, 2026, within the 30-day standard delivery window. The order is exempt from federal excise taxes and Texas state and local sales taxes under the State of Texas tax exemption provisions.
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Text version
Purchase Order PO No. 26335404
Order Date: 8/27/2026
Internal Tracking No.: 122-5316
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
900 Irvine Str., PO Box 738 Yoakum TX 77995
Joe Bennett
(361) 293-6321 900 Irvine Str., PO Box 738 Yoakum, TX 77995
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 Yoakum - M7588 Joe Bennett jbennett@cityofyoakum.org (361) 293-6321
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
15 KIT 9.29 $139.35
Total $139.35
File details come from the government source that posted it. Updated .