26004408-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26004408
- Contract number
- 26004408
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004408) issued by the City of Joshua, Texas Police Department on 10/1/2025, involving WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and references Contract 193-S1, a term contract.
The purchase order is for 20 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $185.80. The kits include freight and are scheduled for delivery by 10/31/2025, with a 30-day delivery after receipt of order (ARO). The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision. The order will be shipped to Chief Shawn Fullagar at the Joshua Police Department, located at 102 S. Main Street, Joshua, TX 76058.
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Text version
Purchase Order PO No. 26004408
Order Date: 10/1/2025
Internal Tracking No.: Order #2 2025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 S Main St Joshua TX 76058
Chief Shawn Fullagar
(817) 558-3194 102 S. Main Street Joshua TX 76058 Police Department
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 Joshua - M1262 Shawn Fullagar sfullagar@cityofjoshuatx.us (817) 558-3194
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: 10/31/2025
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .