26031023-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26031023
- Contract number
- 26031023
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26031023) issued by the City of Borger, Texas, on 12/4/2025, involving WorkQuest, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts - Statewide Procurement Division and is specifically for the Borger Police Department. The purchaser is Rogelio Guzman, who can be contacted at rguzman@borgertx.gov or (806) 273-0936.
The purchase order is for 53 Toxicology and Blood Alcohol Kits, with freight included, at a unit price of $9.29, totaling $492.37. The contract (Contract No. 193-S1) is a term contract with a delivery period of 30 days, with the expected delivery date set for 1/5/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The kits will be shipped to the Borger Police Department at 430 Deahl St., Borger, TX 79007.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26031023
Order Date: 12/4/2025
Internal Tracking No.: 104
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
City of Borger PO Box 5250 Borger TX 79008-5250
Borger Police Department 430 Deahl St.
Borger, TX 79007
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 BORGER - M0052 Rogelio Guzman rguzman@borgertx.gov (806) 273-0936
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
53 KIT 9.29 $492.37
Total $492.37
File details come from the government source that posted it. Updated .