26208815-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26208815
- Contract number
- 26208815
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208815) issued by the City of Kemp, Texas on February 4, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the City of Kemp (M1294), represented by purchaser Allene Gilmore, and the contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to the Kemp Police Department at 304 S. Main Street, Kemp, Texas 75143.
The purchase order covers 25 toxicology and blood alcohol kits at a unit price of $9.29 per kit, for an extended price and total order value of $232.25, with freight included. The kits are ordered under Contract 193-S1 (Term contract type) with a delivery timeframe of 30 days from the order date, with an expected delivery date of March 6, 2026. The State of Texas sales and local sales tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26208815
Order Date: 2/4/2026
Internal Tracking No.: 007955
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
304 S MAIN
KEMP TX 75143
Kemp Police Department 304 S. Main Street Kemp, TX 75143
HOURS: M-F 7:30 AM-5:30 PM
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 Kemp - M1294 ALLENE GILMORE allene.gilmore@cityofkemp.org (903) 498-3191
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: 3/6/2026
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .