26156931-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26156931
- Contract number
- 26156931
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156931) issued by the City of Farmers Branch, Texas, dated 1/12/2026, for the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with WorkQuest, Inc., an Austin-based contractor located at 1011 East 53 1/2 Street, with billing and shipping addresses in Farmers Branch, Texas.
The purchase order is for 150 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $1,393.50. The order is associated with Contract 193-S1, a term contract with a delivery period of 30 days, with the expected delivery date of 2/11/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight. The order was processed by Darran Dyer, with contact information dyerd@farmersbranchtx.gov and phone number (972) 919-9321.
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Text version
Purchase Order PO No. 26156931
Order Date: 1/12/2026
Internal Tracking No.: Dyer
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 819010 Farmers Branch TX 75381-9010
3723 Valley View Lane Farmers Branch, TX 75244
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 Farmers Branch - M0572 Darran Dyer dyerd@farmersbranchtx.gov (972) 919-9321
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: 2/11/2026
150 KIT 9.29 $1,393.50
Total $1,393.50
File details come from the government source that posted it. Updated .