27005326-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|27005326
- Contract number
- 27005326
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27005326) was issued on October 5, 2026, by the City of North Richland Hills, Texas (Agency M7205) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Franklin Hinojosa. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is to be billed to PO Box 820609 in North Richland Hills, Texas, and shipped to the Logistics department at 4301 City Point Drive, North Richland Hills, Texas 76180.
The purchase order covers 53 kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for a total order value of $492.37, with freight included. The contract is designated as Contract 193-S1, a term contract, with a delivery timeframe of 30 days after receipt of order (ARO), with a scheduled delivery date of November 4, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the political subdivision.
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Text version
Purchase Order PO No. 27005326
Order Date: 10/5/2026
Internal Tracking No.: BACOCT26
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 820609 North Richland Hills TX 76182-0609
Franklin Hinojosa
(817) 427-7053 4301 City Point Dr Logistics North Richland Hills, TX 76180
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 North Richland Hills - M7205
Franklin Hinojosa fhinojosa@nrhtx.com (817) 427-7053
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: 11/4/2026
53 KIT 9.29 $492.37
Total $492.37
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