26209972-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26209972
- Contract number
- 26209972
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209972) issued by the City of White Oak, Texas on February 12, 2026, for the White Oak Police Department. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Ferris Ellis from the City of White Oak. The State of Texas sales and excise tax exemption applies to this procurement.
The purchase order covers 60 kits of Toxicology and Blood Alcohol testing equipment from WorkQuest, Inc. under Contract 193-S1 (Term contract type). Each kit is priced at $9.29, for an extended price of $557.40, with freight included. The delivery timeframe is 30 days, with a scheduled delivery date of March 16, 2026. The order is designated for the exclusive use of the White Oak Police Department and includes a supplier part number of 19348350612 under NIGP Code 19348.
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Text version
Purchase Order PO No. 26209972
Order Date: 2/12/2026
Internal Tracking No.: police department
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
906 S. White Oak Road White Oak TX 75693
White Oak Police Department 103 E. Old Hwy 80 White Oak, TX. 75693 103 E. Old Hwy 80 White Oak, TX 75693
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 White Oak - M0920 Ferris Ellis fellis@cityofwhiteoak.com (903) 759-0106
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: 3/16/2026
60 KIT 9.29 $557.40
Total $557.40
File details come from the government source that posted it. Updated .