26212342-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26212342
- Contract number
- 26212342
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212342) issued by the City of Seagoville, Texas on March 2, 2026, for procurement through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the City of Seagoville (M5578), represented by purchaser Andrew Sparrow. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with billing directed to 600 N. Highway 175, Seagoville, TX 75159, and delivery to the Seagoville Police Department Criminal Investigation Division at 1185 E. Simonds Road, Seagoville, TX 75159.
The purchase order covers 10 kits of Toxicology and Blood Alcohol testing equipment under NIGP Code 19348 (Commodity Code 19348350612) at a unit price of $9.29 per kit, resulting in a total contract value of $92.90 with freight included. The order is placed under Contract 193-S1, a term contract with an estimated delivery timeframe of 30 days, with a scheduled delivery date of April 1, 2026. The State of Texas sales and use tax exemption applies to this purchase. Internal tracking for this order is referenced as PD23803.
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Text version
Purchase Order PO No. 26212342
Order Date: 3/2/2026
Internal Tracking No.: PD23803
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
600 N. Highway 175 Seagoville TX 75159
Seagoville Police Department/ CID 1185 E. Simonds Road
SEAGOVILLE, TX 75159
ATTN: CID
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 Seagoville - M5578 Andrew Sparrow asparrow@seagoville.us (972) 287-6834
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: 4/1/2026 Notes: Purchase Order - PD23803
10 KIT 9.29 $92.90
Total $92.90
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