26000255-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26000255
- Contract number
- 26000255
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000255) issued by the City of Kaufman, Texas, in collaboration with the Kaufman Police Department and WorkQuest, Inc., a contractor based in Austin, TX. The document is dated 9/4/2025 and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Gloria Perkins as the agency purchaser.
The purchase order is for 30 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total contract value of $278.70. The order is made under Contract 193-S1, which is a term contract with a delivery timeframe of 30 days, with the expected delivery date set for 10/6/2025. 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 unit price, and the contract appears to be a standard procurement for forensic testing equipment for the local police department.
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Text version
Purchase Order PO No. 26000255
Order Date: 9/4/2025
Internal Tracking No.: ToxTest 09.04.2025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
209 S. Washington St Kaufman TX 75142
Kaufman Police Department
(972) 932-3094 209 S Washington St Kaufman TX 75142
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 Kaufman - M1293 Gloria Perkins gperkins@kaufmantx.org (972) 932-3094
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: 10/6/2025
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .