26028164-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26028164
- Contract number
- 26028164
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028164) issued by the City of Missouri City, Texas, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with WorkQuest, Inc., an Austin-based contractor, to procure goods for the state or local government.
The purchase order is for 80 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $743.20. The order is made under Contract 193-S1, which is a term contract with a delivery timeframe of 30 days, with a specified delivery date of 12/31/2025. The kits include freight, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas governmental entity. The purchasing contact is Kevin Coleman from the Missouri City Purchasing Division, who can be reached at kevin.coleman@missouricitytx.gov or (281) 403-8626.
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Text version
Purchase Order PO No. 26028164
Order Date: 12/1/2025
Internal Tracking No.: 12-1-25
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1522 Texas Parkway Missouri City TX 77489
Kevin Coleman (Purchasing Division) 1522 Texas Parkway Missouri City, TX 77489
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 Missouri City - M0796 Kevin Coleman kevin.coleman@missouricitytx.gov (281) 403-8626
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: 12/31/2025
80 KIT 9.29 $743.20
Total $743.20
File details come from the government source that posted it. Updated .