26006318-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26006318
- Contract number
- 26006318
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006318) issued by the City of Sachse, Texas on 10/14/2025, involving WorkQuest, Inc., an Austin-based contractor, and the Sachse Police Department. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact being Crystal Garza from the City of Sachse.
The purchase order is for 50 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $464.50. The order is made under Contract 193-S1, which is a term contract with a 30-day delivery period (delivery date set for 10/15/2025). Freight is included in the pricing, and the purchase is exempt from federal excise taxes and covered under the Texas Tax Code's Section 151.309(4) for tangible personal property secured for exclusive use by a Texas government entity.
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Text version
Purchase Order PO No. 26006318
Order Date: 10/14/2025
Internal Tracking No.: Blood Kits
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3815-B Sachse Rd.
Sachse TX 75048
Sachse Police Department3815-B Sachse Rd., Sachse, TX 75048undefined
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 Sachse - M5577 Crystal Garza cgarza@cityofsachse.com (972) 495-2271
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: 10/15/2025
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .