26064087-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26064087
- Contract number
- 26064087
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064087) issued by the City of Flower Mound, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The procurement involves WorkQuest, Inc., an Austin-based contractor, with the purchase being made for the Flower Mound Police Department. The order is dated 12/11/2025, with Helena Lynch listed as the agency purchaser.
The purchase consists of 75 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $696.75. The order is placed under Contract 193-S1, which is a term contract with a delivery timeframe of 30 days after receipt (ARO), specifically set for delivery on 1/12/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by a Texas political subdivision. Freight is included in the pricing, and the order is processed with an internal tracking number of 26260.
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Text version
Purchase Order PO No. 26064087
Order Date: 12/11/2025
Internal Tracking No.: 26260
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2121 Cross Timbers Road Attn: Accounts Payable Flower Mound TX 75028
ATTENTION: PAULA WILSON
4150Kirkpatrick Lane Attention: Police Department Flower Mound, TX 75028
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 Flower Mound - M0615 Helena Lynch Helena.Lynch@flower-mound.com (972) 874-6009
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: 1/12/2026
75 KIT 9.29 $696.75
Total $696.75
File details come from the government source that posted it. Updated .