26210908-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26210908
- Contract number
- 26210908
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210908) issued by the City of Emory, Texas (Agency M7583) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 19, 2026, and is being billed to and shipped to the Emory Police Department in Emory, Texas. Gwen Peterson serves as the purchaser for the City of Emory. The transaction is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The order consists of a single line item for six Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) to be used by the Emory Police Department. Each kit is priced at $9.29, with an extended total of $55.74, which includes freight. The kits are scheduled for delivery within 30 days, with an expected delivery date of March 23, 2026. This purchase is made under Contract 193-S1, which is classified as a term contract.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26210908-2.pdf |
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. 26210908
Order Date: 2/19/2026
Internal Tracking No.: PD122
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 100 Emory TX 75440
Emory Police Department - Attn: Gwen P. O. Box 100 119 West North Street Emory, TX 75440
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 EMORY- M7583 Gwen Peterson gpeterson@emorytx.com (903) 474-9003
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: 3/23/2026
6 KIT 9.29 $55.74
Total $55.74
File details come from the government source that posted it. Updated .