26209317-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26209317
- Contract number
- 26209317
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26209317) issued by the City of San Angelo, Texas on February 9, 2026, for goods to be supplied by WorkQuest, Inc., an Austin-based contractor. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is being received by the San Angelo Police Department. Gail Smith serves as the purchaser for the City of San Angelo (M2260).
The purchase order specifies the procurement of 75 Toxicology and Blood Alcohol Kits from WorkQuest, Inc. under Contract 193-S1 (Term contract type) at a unit price of $9.29 per kit, resulting in a total extended price of $696.75 with freight included. The delivery is scheduled for 30 days after the order date, with an expected delivery date of March 11, 2026. The merchandise is designated for the exclusive use of the State of Texas and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The order is subject to federal excise tax exemptions as applicable.
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Text version
Purchase Order PO No. 26209317
Order Date: 2/9/2026
Internal Tracking No.: p003742
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
72 W. College Suite 310 San Angelo TX 76903
San Angelo Police Department 72 W. College Suite 310 San Angelo, TX 76903 Attn: Gail Smith
NOTE TO CONTRACTOR: Ship to:
San Angelo Police Dept 401 E Beauregard San Angelo, TX 76903-5503
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 San Angelo - M2260 Gail Smith gail.smith@sanangelopolice.org (325) 657-4339
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: 3/11/2026
75 KIT 9.29 $696.75
Total $696.75
File details come from the government source that posted it. Updated .