26335507-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26335507
- Contract number
- 26335507
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335507) issued by the City of Troy, Texas (Agency M0014) to WorkQuest Inc., a contractor based in Austin, Texas. The purchase order was placed on August 29, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Jeremy Gooch, the agency purchaser, processed this order on behalf of the City of Troy. The bill-to and ship-to addresses are both located at 201 E Main Street, Troy, Texas 76579.
The purchase order is for ten 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 contract value of $92.90. The order references Contract 193-S1, classified as a Term contract, with freight included in the quoted price. The specified delivery date is September 28, 2026, representing a 30-day delivery window from the order date. As a state and local government purchase, the transaction 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. 26335507
Order Date: 8/29/2026
Internal Tracking No.: 20260829
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
201 E Main Street Troy TX 76579
201 E Main Street Troy, TX 76579
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 Troy - M0014 Jeremy Gooch jgooch@troytx.gov (254) 938-0100
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
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .