26165509-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26165509
- Contract number
- 26165509
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26165509) issued on January 29, 2026, by the City of Van Alstyne, Texas (M7223) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Tim Barnes, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The order specifies the procurement of 20 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, with freight included in the total cost of $185.80. The kits are to be delivered to the City of Van Alstyne at 242 N Preston Ave, Van Alstyne, Texas 75495 within 30 days, with a scheduled delivery date of March 2, 2026. The purchase is made under Contract 193-S1, classified as a Term contract type.
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Text version
Purchase Order PO No. 26165509
Order Date: 1/29/2026
Internal Tracking No.: 01292026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Po Box 247 Van ALstyne TX 75495
City of Van Alstyne - M7223 242 N Preston Ave Van Alstyne, TX 75495
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 Van Alstyne - M7223 Tim Barnes tbarnes@vanalstynepolice.com (903) 357-0026
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: 3/2/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .