26212482-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26212482
- Contract number
- 26212482
- Issued by
- Texas
About this file
This Purchase Order No. 26212482 was issued on March 3, 2026, by the City of Kaufman, acting through its purchasing agent Gloria Perkins, to WorkQuest, Inc., an Austin-based contractor. The order is for delivery to the Kaufman Police Department located at 209 S Washington Street, Kaufman, Texas. The purchase was made under the State of Texas Comptroller of Public Accounts Statewide Procurement Division framework, with the transaction classified under NIGP Code 19348.
The order specifies 30 units of Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, for a total contract value of $278.70, with freight included. Delivery is scheduled for April 2, 2026, within the 30-day delivery window specified. The purchase was made under Contract 193-S1, identified as a Term contract type. The State of Texas sales tax exemption applies to this transaction under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26212482
Order Date: 3/3/2026
Internal Tracking No.: KaufmanPolice2026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O Box 1168 Kaufman TX 75142
Kaufman Police Department 209 S Washington St Kaufman, TX 75142
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 Kaufman - M1293 Gloria Perkins gperkins@kaufmantx.org (972) 932-3094
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: 4/2/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .