26044948-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26044948
- Contract number
- 26044948
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, specifically for the City of Denton's Police Department, with Purchase Order Number 26044948 dated 12/5/2025. The order involves WorkQuest, Inc., a contractor located in Austin, TX, and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 300 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $2,787.00, with freight included. The order is associated with Contract 193-S1, which is a term contract, and the delivery is scheduled for 30 days after receipt (ARO), with a specific delivery date of January 5, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The document includes a revision history noting a change in the internal tracking number from PO 213145 to PO 213415.
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Text version
Purchase Order Change Notice PO No. 26044948
Order Date: 12/5/2025
Internal Tracking No.: PO 213415
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
215 E. Mckinney St Denton TX 76201
Denton Police Department 601 E Hickory St Suite B Denton, TX 76205
NOTE TO CONTRACTOR:
12/5/2025-PO # 213415
12/5/2025-PO # 213415
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/5/2025 4:13 pm-Internal tracking number changed from: PO 213145 to: PO 213415
12/5/2025 4:13 pm-Change to Line 1: Attatchment changed changed 1 to: 0
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/CO-OP Member Purchaser Email Phone
City of Denton - M0613 Purchasing Department purchasing@cityofdenton.com (940) 349-7100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Jan 05 2026
00:00:00 GMT-0800 (PST)
Notes: PO 213415
300 KIT 9.29 $2,787.00
Purchase Order Change Notice PO No. 26044948
Order Date: 12/5/2025
Internal Tracking No.: PO 213415
Total $2,787.00
File details come from the government source that posted it. Updated .