26159515-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26159515
- Contract number
- 26159515
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159515) issued by the City of Harker Heights, Texas on January 28, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the City of Harker Heights Police Department, represented by purchaser Kelsey Coffman. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipping addresses in Harker Heights and Austin respectively.
The purchase order covers 20 Toxicology and Blood Alcohol Kits under Contract 193-S1 at a unit price of $9.29 per kit, with a total contract value of $185.80. Freight is included in the unit price. The delivery is scheduled for February 27, 2026, with an agreed-upon delivery timeframe of 30 days from the order date. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) as the goods are for exclusive use by a Texas political subdivision. The order carries NIGP Code 19348 and supplier part number 19348350612.
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Text version
Purchase Order PO No. 26159515
Order Date: 1/28/2026
Internal Tracking No.: PD-01282026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
305 Millers Crossing Harker Heights TX 76548
City of Harker Heights Police Dept.
402 Indian Trail Harker Heights, TX 76548
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 Harker Heights - M0140 Kelsey Coffman kcoffman@ci.harker-heights.tx.us (254) 953-5633
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: 2/27/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .