26335532-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26335532
- Contract number
- 26335532
- Issued by
- Texas
About this file
This Purchase Order No. 26335532, dated August 31, 2026, is issued by the Town of Sunnyvale (Agency M2133) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is the Town of Sunnyvale, represented by Angie Webb, and the contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery of ordered items is directed to 364 Longcreek Road, Sunnyvale, TX 75182.
The purchase order covers 50 Toxicology and Blood Alcohol Kits under NIGP Code 19348 (Supplier Part #19348350612) at a unit price of $9.29 per kit, with freight included, resulting in an extended price of $464.50. The kits are ordered under Contract 193-S1, a term contract with a specified delivery timeframe of 30 days from the order date, with a delivery date of September 30, 2026. The total order value is $464.50. As a State of Texas purchase, the order is exempt from Federal Excise Taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335532
Order Date: 8/31/2026
Internal Tracking No.: 2026_2_dwi order
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
127 N Collins Rd.
Sunnyvale TX 75182
Angie Webb
(214) 517-8808 364 Longcreek Rd.
Sunnyvale, TX 75182
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
Town of Sunnyvale - M2133 Angie Webb angie.webb@townofsunnyvale.org (972) 203-0312
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
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