26105209-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26105209
- Contract number
- 26105209
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105209) issued by the City of Burleson Police Department in Texas, with the purchase being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchasing agency contact is Dana Carey from the City of Burleson.
The purchase order is for 20 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $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), with a specified delivery date of 1/21/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being acquired for the exclusive use of a Texas political subdivision. Freight is included in the unit price, and the contract appears to be a standard procurement for law enforcement forensic testing supplies.
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Text version
Purchase Order PO No. 26105209
Order Date: 12/22/2025
Internal Tracking No.: Test Kits
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
City of Burleson Police Dept 1161 SW Wilshire
BURLESON TX 76028
Dana Carey City of Burleson Police Dept 1161 SW Wilshire
BURLESON, TX 76028
check with receptions
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 Burleson - M1260 Dana Carey DCarey@burlesontx.com (817) 426-9938
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: 1/21/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .