26156568-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26156568
- Contract number
- 26156568
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156568) issued by the City of Glenn Heights, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchasing agency being the Glenn Heights Police Department. The order is dated January 8, 2026, and is marked with an internal tracking number of 1.
The purchase order is for 35 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $325.15. The order is made under Contract 193-S1, which is a term contract with a delivery timeline of 30 days after receipt (ARO), with the specified delivery date of February 9, 2026. Freight is included in the pricing, and the order is exempt from federal excise taxes and covered by a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26156568
Order Date: 1/8/2026
Internal Tracking No.: 1
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1938 S Hampton Rd Glenn Heights TX 75154
Chief G. Horn 1938 S Hampton Rd Glenn Heights, TX 75154 Police Department
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 Glenn Heights - M7224 Glynell Horn glynell.horn@glennheightstx.gov (469) 350-7755
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
35 KIT 9.29 $325.15
Total $325.15
File details come from the government source that posted it. Updated .