26042802-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26042802
- Contract number
- 26042802
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26042802) issued by the City of Denver City, Texas on December 5, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is the Denver City Police Department, and the contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is being made under a state tax exemption certificate for tangible personal property secured for exclusive use by a Texas political subdivision.
The document details the purchase of 20 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $185.80. The order is made under Contract 193-S1, which is a term contract with a delivery period of 30 days after receipt of order (ARO). The specified delivery date is January 5, 2026, with freight included in the pricing. The kits will be delivered to the 24-hour dispatcher at the Denver City Police Department, located at 310 W 4th St, Denver City, TX 79323.
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Text version
Purchase Order PO No. 26042802
Order Date: 12/5/2025
Internal Tracking No.: PD25-303
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1539 City of Denver City Denver City TX 79323
David Hennigan, Chief 310 W 4th St Denver City Police Department Denver City, TX 79323 deliver to 24-hour dispatcher on duty
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 Denver City - M2511 jdavidhennigan@denvercitytexas.org (512) 111-1111
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 .