26024348-0.pdf

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Attached to
Term TX|193-S1|17419760511|26024348
Contract number
26024348
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26024348) issued by the City of Northlake, Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, Texas, with the order dated 10/31/2025. The document is associated with an internal tracking number for Police and involves a transaction for the Town of Northlake.

The purchase order is for 30 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $278.70. 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), with a specified delivery date of 12/1/2025. The order includes freight and is secured under a Texas Tax Code exemption for tangible personal property being purchased for exclusive use by a Texas governmental entity. The shipping and billing addresses are both located in Northlake, Texas, with the order to be delivered to the attention of Capt. Thornton.

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Text version

Purchase Order PO No. 26024348

Order Date: 10/31/2025

Internal Tracking No.: Police

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

1500 Commons Circle Suite 300 Northlake TX 76226

Attn: Capt Thornton1600 Commons Circle, Northlake, TX 76226

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 Northlake (Town of) - M1119

Dwight Thornton dthornton@town.northlake.tx.us (940) 350-9324

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

30 KIT 9.29 $278.70

Total $278.70

File details come from the government source that posted it. Updated .