26028575-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26028575
- Contract number
- 26028575
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028575) issued by the City of Bellville, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is for the Bellville Police Department and involves the contractor WorkQuest, Inc., located in Austin, Texas, with the order dated 12/3/2025.
The purchase order is for 7 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $65.03. The order is issued under Contract 193-S1, which is a term contract with a delivery timeframe of 30 days after receipt (ARO), with a specified delivery date of 1/2/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of a Texas political subdivision. Freight is included in the unit price, and the order will be shipped directly to the Bellville Police Department.
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Text version
Purchase Order PO No. 26028575
Order Date: 12/3/2025
Internal Tracking No.: 12032025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
162 N. Chesley Bellville TX 77418
BELLVILLE POLICE DEPARTMENT
162 N. Chesley Bellville, TX 77418
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 Bellville - M0082 Royal Roberson rroberson@bellvillepd.org (979) 865-3122
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: 1/2/2026
7 KIT 9.29 $65.03
Total $65.03
File details come from the government source that posted it. Updated .