26064250-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26064250
- Contract number
- 26064250
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064250) issued by the City of Melissa, Texas on 12/15/2025, involving WorkQuest, Inc., an Austin-based contractor. The purchase order is for the Melissa Police Department and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact being Brandi Davidson.
The purchase order is for 30 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $278.70. The order is made under Contract 193-S1, which is a term contract with a 30-day delivery after receipt of order (ARO). The specified delivery date is 1/14/2026, and the kits include freight. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate for tangible personal property secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26064250
Order Date: 12/15/2025
Internal Tracking No.: Police
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3411 Barker Ave Melissa TX 75454
Brandi Davidson - Melissa PD 2402 McKinney St.
MELISSA, TX 75454
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 Melissa - M0051 Brandi- Davidson bdavidson@cityofmelissa.com (972) 838-2033
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: 1/14/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .