26026208-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26026208
- Contract number
- 26026208
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026208) issued by the City of Gatesville, Texas on 11/14/2025, involving WorkQuest, Inc., an Austin-based contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Douglas Glimp from the City of Gatesville serving as the agency purchaser.
The purchase order is for 15 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $139.35. The order is made under Contract 193-S1, which is a term contract with a 30-day delivery period, with the expected delivery date of 12/15/2025. The kits will be shipped to D. Glimp at 200 North 8th Street in Gatesville, TX 76528. The State of Texas is exempt from federal excise taxes for this transaction, and the purchase is claimed under the Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26026208
Order Date: 11/14/2025
Internal Tracking No.: DAG11142025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
803 E Main STREET
GATESVILLE TX 76528
D. Glimp200 North 8th street, Gatesville, TX
76528DWI KITS
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 Gatesville - M0502 Douglas Glimp dglimp@gatesvilletx.com (254) 258-4174
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: 12/15/2025
15 KIT 9.29 $139.35
Total $139.35
File details come from the government source that posted it. Updated .