26006797-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26006797
- Contract number
- 26006797
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006797) issued by the City of Mesquite, Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with billing and shipping addresses in Mesquite, Texas. The purchase is being made under Contract 193-S1, which appears to be a term contract.
The purchase order is for 500 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $4,645.00. The order includes freight and specifies a delivery timeframe of 30 days, with a delivery date of 10/17/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The order is being processed by Caleigh Griffin from the City of Mesquite Police Department, with contact information provided for follow-up.
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Text version
Purchase Order PO No. 26006797
Order Date: 10/16/2025
Internal Tracking No.: RQ# 400323
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 850137 Mesquite TX 75185-0137
Suzanne Taylor757 N. Galloway Ave, Mesquite, TX 75149undefined
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 Mesquite - M0571 Caleigh Griffin cgriffin@mesquitepolice.org (972) 216-6626
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: 10/17/2025
500 KIT 9.29 $4,645.00
Total $4,645.00
File details come from the government source that posted it. Updated .