26031014-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26031014
- Contract number
- 26031014
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26031014) issued by the City of Nolanville Police Department in Texas, dated December 4, 2025. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the vendor being WorkQuest, Inc., located in Austin, Texas. The purchase order is specifically for the Nolanville Police Department, with the contractor's contact information and billing/shipping details clearly outlined.
The purchase order is for 20 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $185.80. The order is placed 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 January 5, 2026. The order includes freight, and the State of Texas is exempt from federal excise taxes. The purchase is made under a state sales tax exemption certificate, with the property being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26031014
Order Date: 12/4/2025
Internal Tracking No.: 0001
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
City of Nolanville PD 101 North 5th Street Nolanville TX 76559
City of Nolanville PD 101 North 5th Street Nolanville, TX 76559
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 Nolanville - M2349 tchandler@nolanvilletx.gov (254) 698-6335
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: 1/5/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .