26211844-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26211844
- Contract number
- 26211844
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26211844) issued by the City of Fritch, Texas Police Department on February 25, 2026. The ordering agency is the City of Fritch, represented by purchaser Christina Athey through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to the City of Fritch Police Department at 104 N. Robey Avenue, PO Box 758, Fritch, TX 79036.
The purchase covers 10 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, with a total order value of $92.90. Freight is included in the quoted price. The delivery is scheduled for 30 days from the order date, with an expected delivery date of March 27, 2026. The order falls under Contract 193-S1, classified as a Term contract. The State of Texas sales 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. 26211844
Order Date: 2/25/2026
Internal Tracking No.: PD-Blood Kit
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
104 N. Robey Ave.
PO Box 758 Fritch TX 79036
City of Fritch - Police Dept.
104 N. Robey Ave.
PO Box 758 Fritch, TX 79036
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 Fritch - M1218 Christina Athey citymanager@fritchcityhall.com (123) 123-1234
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: 3/27/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .