26168048-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26168048
- Contract number
- 26168048
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26168048) issued by the City of Perryton, Texas (Agency M1790) to WorkQuest, Inc., an Austin-based contractor. The order was placed on January 29, 2026, by purchaser Gregory Ellis and is directed to the Perryton Police Department for delivery. The transaction falls under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase involves 16 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) under Contract 193-S1, a term contract with freight included. The unit price is $9.29 per kit, resulting in an extended price of $148.64 for the total order. The delivery is scheduled for March 2, 2026, with an approved relative order (ARO) time of 30 days. The total purchase order value is $148.64, with no additional fees, taxes, or surcharges applied.
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Text version
Purchase Order PO No. 26168048
Order Date: 1/29/2026
Internal Tracking No.: 95595
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 849
PERRYTON TX 79070
Perryton Police Dept.
21 SOUTH EAST SECOND AVENUE
PERRYTON, TX 79070
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 Perryton - M1790 Gregory Ellis gellis@perryton.net (806) 435-4014
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
16 KIT 9.29 $148.64
Total $148.64
File details come from the government source that posted it. Updated .