26004800-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26004800
- Contract number
- 26004800
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004800) issued by the City of Alvin, Texas, specifically for its Police Department. The purchase order is with WorkQuest, Inc., a contractor located in Austin, Texas, and involves a procurement transaction for the City of Alvin. The document includes tax exemption details and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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 order is made under Contract 193-S1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), specifically set for delivery by 11/3/2025. Freight is included in the unit price, and the order will be shipped to Justin Kelly at 1100 W. HWY 6 in Alvin, TX 77511. The procurement 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.
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Text version
Purchase Order PO No. 26004800
Order Date: 10/2/2025
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
1100 W. HWY 6
ALVIN TX 77511
Justin Kelly
(281) 585-7175
1100 W. HWY 6
ALVIN TX 77511
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 Alvin - M0200 Justin Kelly skelly@APD.cityofalvin.com (281) 585-7175
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: 11/3/2025
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .