26209889-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26209889
- Contract number
- 26209889
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26209889) was issued on February 11, 2026, by the City of Abilene, Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the City of Abilene Police Department, represented by purchaser Melissa Gorman. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order will be shipped to the City of Abilene Police Department at 4565 S 1st Street, Abilene, Texas 79605, with billing directed to P.O. Box 60, Abilene, Texas 79604-0060.
The purchase order covers 50 kits of Toxicology and Blood Alcohol Kit (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for an extended price and total order value of $464.50, with freight included. The contract is designated as Contract 193-S1, a term contract type, with a delivery window of 30 days from the order date, with an expected delivery date of March 13, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209889
Order Date: 2/11/2026
Internal Tracking No.: 261817
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 60
ABILENE TX 79604-0060
CITY OF ABILENE - POLICE DEPARTMENT
4565 S 1ST ST
KELLIE ULBRICHT
ABILENE, TX 79605
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 Abilene - M2211 melissa.gorman@abilenetx.gov (325) 676-6226
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: 3/13/2026
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .