26211216-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26211216
- Contract number
- 26211216
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26211216) issued by the City of Katy Police Department on February 23, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the City of Katy (M1013), with purchaser Javier Martinez serving as the primary contact. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, with billing directed to their accounts payable office in Katy, Texas. Delivery is scheduled to the Katy Police Department at 5456 Franz Road, Katy, Texas 77493.
The purchase order covers 50 kits of Toxicology and Blood Alcohol testing materials under Contract 193-S1, a term contract with NIGP Code 19348. The unit price is $9.29 per kit, resulting in an extended price of $464.50 for the total order. Freight is included in the quoted price, and delivery is specified for 30 days from the order date, with an expected delivery date of March 25, 2026. The order is issued under the State of Texas sales tax exemption, as the materials are being procured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26211216
Order Date: 2/23/2026
Internal Tracking No.: Police Evidence CID
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 617 Accounts Payable Katy TX 77492
Katy Police Department 5456 Franz Rd.
Katy, TX 77493
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 Katy - M1013 Javier Martinez jmartinez@katypd.com (281) 391-4888
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: 3/25/2026
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .