26159050-0.pdf

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Attached to
Term TX|193-S1|17419760511|26159050
Contract number
26159050
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26159050) issued by the City of Oak Ridge North, Texas on January 24, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the City of Oak Ridge North Police Department, represented by Marcus Teske. The contractor is WorkQuest, Inc., located in Austin, Texas, with delivery to Oak Ridge North PD in Conroe, Texas.

The order is for 20 kits of Toxicology and Blood Alcohol testing equipment under Contract 193-S1, a term contract type. The unit price is $9.29 per kit, with an extended total of $185.80 including freight. The goods are scheduled for delivery within 30 days, with a delivery date of February 23, 2026. The State of Texas sales tax exemption applies to this transaction as the property is being procured for exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are specified in this order.

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Text version

Purchase Order PO No. 26159050

Order Date: 1/24/2026

Internal Tracking No.: 20260124

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

27424 Robinson Rd Conroe TX 77385

Oak Ridge North PD c/o Lt. Teske 27424 Robinson Rd Conroe, TX 77385

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 Oak Ridge North - M1700 Marcus Teske mteske@oakridgenorthpdtx.us (832) 381-3212

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 .