26335530-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26335530
- Contract number
- 26335530
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335530) issued by the City of Center, Texas (M2102) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 31, 2026, by purchaser Michael Boyd and is directed to contractor WorkQuest Inc., located in Austin, Texas. The goods will be shipped to Chief Jim King at the Center Police Department in Center, Texas. The order is designated for exclusive use by the State of Texas or its political subdivisions and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 50 kits of Toxicology and Blood Alcohol Test equipment (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, resulting in an extended price of $464.50. The order operates under Contract 193-S1, a term contract with freight included in the pricing. Delivery is scheduled for 30 days after the order date, with an expected delivery date of September 30, 2026. The total order value is $464.50, with no additional charges or tax assessments applied.
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Text version
Purchase Order PO No. 26335530
Order Date: 8/31/2026
Internal Tracking No.: BOYD
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 1744
CENTER TX 75935
Chief Jim King
(936) 591-2292
1020 SHELBYVILLE ST
CENTER, TX 75935
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 Center - M2102 MICHAEL BOYD mboyd@centertexas.org (936) 591-2292
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
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .