26156672-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26156672
- Contract number
- 26156672
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156672) issued by the City of Seagoville, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is made with WorkQuest, Inc., a contractor located in Austin, Texas, with the order dated January 8, 2026. The purchasing agency is the Seagoville Police Department's Criminal Investigations Division (CID), and the order is being processed under Internal Tracking No. PD23697.
The purchase order is for 10 Toxicology and Blood Alcohol Kits, with freight included, at a unit price of $9.29 per kit, totaling $92.90. The order is associated with Contract 193-S1, which is a term contract with a 30-day delivery after receipt of order (ARO), with the expected delivery date of February 9, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of a Texas political subdivision. The point of contact for the purchase is Andrew Sparrow, who can be reached at asparrow@seagoville.us or (972) 287-6834.
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Text version
Purchase Order PO No. 26156672
Order Date: 1/8/2026
Internal Tracking No.: PD23697
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
600 N. Highway 175 Seagoville TX 75159
Seagoville Police Department/ CID 1185 E. Simonds Road
SEAGOVILLE, TX 75159
ATTN: CID
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 Seagoville - M5578 Andrew Sparrow asparrow@seagoville.us (972) 287-6834
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 Notes: Purchase Order - PD23697
10 KIT 9.29 $92.90
Total $92.90
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