26158838-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26158838
- Contract number
- 26158838
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158838) issued by the City of Burleson Police Department in Texas on January 23, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The procurement is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Dana Carey serving as the agency purchaser for the City of Burleson.
The order specifies the purchase of 20 Toxicology and Blood Alcohol Kits from WorkQuest, Inc. under Contract 193-S1, a term contract. Each kit is priced at $9.29, resulting in an extended price of $185.80 for the total order. The commodity code is 19348350612, and delivery is scheduled for February 23, 2026, with a 30-day delivery window. Freight is included in the quoted price. The purchase qualifies for Texas sales tax exemption as it is for the exclusive use of a Texas political subdivision. Billing and shipment are directed to the City of Burleson Police Department located at 1161 SW Wilshire, Burleson, Texas 76028.
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Text version
Purchase Order PO No. 26158838
Order Date: 1/23/2026
Internal Tracking No.: Test Kits
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
City of Burleson Police Dept 1161 SW Wilshire
BURLESON TX 76028
City of Burleson Police Dept 1161 SW Wilshire
BURLESON, TX 76028
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 Burleson - M1260 Dana Carey DCarey@burlesontx.com (817) 426-9938
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: 2/23/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .