26156461-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26156461
- Contract number
- 26156461
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156461) issued by the City of Wichita Falls, Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is awarded to WorkQuest, Inc., a contractor based in Austin, Texas, with the order processed on January 8, 2026. The purchasing agency is the Wichita Falls Police Department, with Jennifer Babineaux listed as the agency purchaser.
The purchase order is for 100 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total contract value of $929.00. 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 the specified delivery date of February 9, 2026. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The kits will be shipped to the Wichita Falls Police Department, specifically to Steve Raby at 610 Holliday.
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Text version
Purchase Order PO No. 26156461
Order Date: 1/8/2026
Internal Tracking No.: PO # 22601930
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 1431
WICHITA FALLS TX 76307
Steve Raby
610 HOLLIDAY
POLICE DEPARTMENT
WICHITA FALLS, TX 76301
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 Wichita Falls - M2430 JENNIFER BABINEAUX jennifer.babineaux@wichitafallstx.gov (940) 761-7462
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: 2/9/2026
100 KIT 9.29 $929.00
Total $929.00
File details come from the government source that posted it. Updated .