26000117-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26000117
- Contract number
- 26000117
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000117) issued by the City of Galveston, Texas on September 3, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The vendor is WorkQuest, Inc., located in Austin, TX, with the purchase being processed for the Galveston Justice Center. The purchasing contact is Kristina Brown, and the internal tracking is managed by Kristina Kulackoski.
The purchase order is for 100 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $929.00. The order is made under Contract 193-S1, which is a term contract with a 30-day delivery period, with the expected delivery date of October 3, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of a Texas political subdivision. Freight is included in the pricing, and the order is to be shipped to the Galveston Justice Center, with the attention of Lt. Ochoa.
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Text version
Purchase Order PO No. 26000117
Order Date: 9/3/2025
Internal Tracking No.: Kristina Kulackoski
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
823 25TH STREET SUITE 306
GALVESTON TX 77550
Kristina Kulackoski
(409) 795-1923
JUSTICE CENTER
601 54TH STREET
GALVESTON TX 77550
Lt. Ochoa
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 Galveston - M0843 Kristina Brown kbrown@galvestontx.gov (409) 765-3796
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: 10/3/2025
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .