26210361-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26210361
- Contract number
- 26210361
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210361) issued by the City of Corsicana, Texas on February 17, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Kenneth Dunagan from the City of Corsicana Police Department. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is billed to and shipped to the Police Department at 200 North 12th Street, Corsicana, Texas 75110.
The purchase order specifies the procurement of 35 toxicology and blood alcohol kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, with a total order value of $325.15. Freight is included in the pricing, and delivery is scheduled for 30 days from the order date, with an expected delivery date of March 19, 2026. The kits are being procured under Contract 193-S1, a term contract. The State of Texas sales and use tax exemption applies to this purchase as it is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26210361
Order Date: 2/17/2026
Internal Tracking No.: 1218
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
200 N 12th St.
Corsicana TX 75110
Kenneth Dunagan 200 North 12th Street Corsicana, TX 75110 Police Department
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 Corsicana - M1750 Kenneth Dunagan kdunagan@corsicanatx.gov (903) 654-4911
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: 3/19/2026
35 KIT 9.29 $325.15
Total $325.15
File details come from the government source that posted it. Updated .