26001590-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26001590
- Contract number
- 26001590
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001590) issued by the City of Sansom Park, Texas on 9/16/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the City of Sansom Park's Police Department and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor, WorkQuest, Inc., is located in Austin, TX, with billing and shipping addresses in Fort Worth, TX.
The purchase order is for 15 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $139.35. The order is made under Contract 193-S1, which is a term contract with a delivery timeframe of 30 days (delivery date set for 10/16/2025). The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The contact for this order is Denise Reynolds, who can be reached at dreynolds@sansompark.org or (817) 626-1921.
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Text version
Purchase Order PO No. 26001590
Order Date: 9/16/2025
Internal Tracking No.: Police dept
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
5705 Azle Ave.
Fort Worth TX 76114
Denise Reynolds
(817) 626-1921 5705 Azle Ave.
Fort Worth TX 76114 attn: Police Dept
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 Sansom Park - M4939 Denise Reynolds dreynolds@sansompark.org (817) 626-1921
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: 10/16/2025
15 KIT 9.29 $139.35
Total $139.35
File details come from the government source that posted it. Updated .