26157558-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26157558
- Contract number
- 26157558
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157558) issued by the City of Orange, Texas, specifically for the Orange Police Department. The document involves WorkQuest, Inc., an Austin-based contractor, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is dated January 14, 2026, and the purchasing contact is Melodie Babineaux from the City of Orange.
The purchase order is for 10 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $92.90. The order is made under Contract 193-S1, which is a term contract with a delivery timeline of 30 days after receipt (ARO), with a specified delivery date of February 13, 2026. Freight is included in the pricing, and the purchase 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.
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Text version
Purchase Order PO No. 26157558
Order Date: 1/14/2026
Internal Tracking No.: 0
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
201 8th St.
Orange TX 77630
City Of Orange - M1814 Orange Police Department 201 8th Street Orange, TX 77630
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 Orange - M1814 Melodie Babineaux mbabineaux@orangetexas.gov (409) 883-1076
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: 2/13/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .