26126040-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26126040
- Contract number
- 26126040
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126040) issued by the City of Galveston, Texas, in conjunction with the State of Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, and will be delivered to the Justice Center in Galveston. The purchase is being made under the agency tracking of Kristina Kulackoski and the purchasing contact is Kristina Brown.
The purchase order is for 300 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $2,787.00. The order is associated with Contract 193-S1, which is a term contract with a delivery timeline of 30 days after receipt (ARO), with a specified delivery date of 1/30/2026. The order includes freight and is exempt from federal excise taxes under the Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas government entity.
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Text version
Purchase Order PO No. 26126040
Order Date: 12/31/2025
Internal Tracking No.: Kristina Kulackoski
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
JUSTICE CENTER
601 54TH STREET
GALVESTON TX 77550
Kristina Kulackoski
JUSTICE CENTER
601 54TH STREET
GALVESTON, TX 77550
Sgt. Sullivan's Order
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 Galveston - M0843 Kristina Brown KKulackoski@galvestontx.gov (409) 765-3796
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: 1/30/2026
300 KIT 9.29 $2,787.00
Total $2,787.00
File details come from the government source that posted it. Updated .