26157605-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26157605
- Contract number
- 26157605
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157605) issued by the City of Childress, Texas, for the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchasing agency contact being Jerrald Johnson. The order is for the Childress Police Department and was placed on 1/14/2026 with an internal tracking number of 011420261.
The purchase order is for 15 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $139.35. The order is placed under Contract 193-S1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specified delivery date of 2/13/2026. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26157605
Order Date: 1/14/2026
Internal Tracking No.: 011420261
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
315 commerce st
CHILDRESS TX 79201
childress police po box 1087
CHILDRESS, TX 79201
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 Childress - M3480 Jerrald Johnson j.johnson@childresstexas.net (940) 937-2546
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
15 KIT 9.29 $139.35
Total $139.35
File details come from the government source that posted it. Updated .