26024311-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26024311
- Contract number
- 26024311
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024311) issued by the City of Garland, Texas, with involvement from the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase order dated 10/30/2025. The document is for the City of Garland, with the billing and shipping address listed as 1891 Forest Lane, Garland, TX 75042.
The purchase order is for 200 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $1,858.00. The order is made under Contract 193-S1, which is a term contract with a delivery period of 30 days after receipt of order (ARO), with a specified delivery date of 12/1/2025. 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.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26024311
Order Date: 10/30/2025
Internal Tracking No.: 103025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1891 Forest Lane Garland TX 75042
City of Garland - M55731891 Forest Lane, Garland, TX 75042
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 Garland - M5573 Alex Arellano aarellano@garlandtx.gov (972) 205-2424
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: 12/1/2025
200 KIT 9.29 $1,858.00
Total $1,858.00
File details come from the government source that posted it. Updated .