26026809-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26026809
- Contract number
- 26026809
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026809) issued by the City of Venus Police Department in Texas, dated 11/19/2025. The purchasing agency is working with WorkQuest, Inc., an Austin-based contractor, under contract 193-S1. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Brooke Butler from the City of Venus.
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 kits include freight, and the delivery is set for 30 days after the order (ARO), with a specific delivery date of 12/19/2025. The order is exempt from federal excise taxes and falls under a term contract, indicating potential for ongoing procurement. The purchase is secured for the exclusive use of the State of Texas, specifically for the City of Venus Police Department.
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Text version
Purchase Order PO No. 26026809
Order Date: 11/19/2025
Internal Tracking No.: 11192025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 380
VENUS TX 76084
City of Venus - Police Department700 W US
HIGHWAY 67, VENUS, TX 76084
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 Venus - M0066 Brooke Butler bmalicoat@cityofvenus.org (972) 366-3348
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: 12/19/2025
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .