26207184-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26207184
- Contract number
- 26207184
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207184) issued by the City of Port Arthur, Texas (M1230) on February 2, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the City of Port Arthur Police Department, represented by purchaser Clifton Williams. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to Port Arthur and delivery to the Police Department headquarters at 645 4th Street, Port Arthur, Texas.
The purchase order covers 75 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, for an extended price total of $696.75. The commodity is identified under NIGP Code 19348 and is sourced under Contract 193-S1 (Term Contract). Freight is included in the unit price. The delivery window is 30 days, with an expected delivery date of March 4, 2026. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26207184
Order Date: 2/2/2026
Internal Tracking No.: 22601971
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1089 Port Arthur TX 77641-1089
645 4th Street Police Port Arthur, TX 77640
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 Port Arthur - M1230 CLIFTON WILLIAMS clifton.williams@portarthurtx.gov (409) 983-8161
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: 3/4/2026
75 KIT 9.29 $696.75
Total $696.75
File details come from the government source that posted it. Updated .