26207994-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26207994
- Contract number
- 26207994
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207994) issued by the City of Cleveland, Texas (Agency M1461) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 3, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is David Edwards, and the order is to be shipped to Sgt David Edwards at 226 Peach Ave, Cleveland, Texas 77327.
The purchase order is for five Toxicology and Blood Alcohol Kits under Contract 193-S1 (Term contract type) with a unit price of $9.29 per kit and an extended price of $46.45 for the total order. Freight is included in the pricing. The delivery timeline is 30 days, with an expected delivery date of March 5, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26207994
Order Date: 2/3/2026
Internal Tracking No.: PO# 26-0242
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
907 E Houston St Cleveland TX 77327
Sgt David Edwards 226 Peach Ave Cleveland, TX 77327
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 Cleveland - M1461 David Edwards dedwards@cleveland.texas.gov (281) 622-1823
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: 3/5/2026
5 KIT 9.29 $46.45
Total $46.45
File details come from the government source that posted it. Updated .