26335508-0.pdf
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- Attached to
- TX|193-S1|26335508
- Contract number
- 26335508
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335508) issued by the City of Seminole, Texas (M1523) on August 31, 2026. The order involves the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is Makenzie Sheets, with delivery directed to Makenzie Jenkins at the City of Seminole address in Seminole, Texas.
The purchase order is for 15 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, totaling $139.35. Freight is included in the price. The kits are being procured under Contract 193-S1, classified as a Term contract. The delivery is scheduled for 30 days after the order date, with a delivery date of September 30, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the City of Seminole, a Texas political subdivision.
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Text version
Purchase Order PO No. 26335508
Order Date: 8/31/2026
Internal Tracking No.: 19348350612
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
111 NE 3rd Street Seminole TX 79360
Makenzie Jenkins
(432) 245-6190 111 NE 3rd Street Seminole, TX 79360
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 Seminole - M1523 Maekenzie Sheets msheetz@cityofseminoletx.org (432) 245-6190
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: 9/30/2026
15 KIT 9.29 $139.35
Total $139.35
File details come from the government source that posted it. Updated .