26212816-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26212816
- Contract number
- 26212816
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26212816) issued by the City of Comanche, Texas (Agency M0316) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 5, 2026, and is managed by Kelly Davis, Chief of Police for the City of Comanche. The transaction falls under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption as the purchase is for exclusive use of a Texas political subdivision.
The purchase covers 10 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, resulting in a total order value of $92.90. The kits are procured under Contract 193-S1, a term contract, with freight included in the pricing. Delivery is scheduled for April 6, 2026, with a 30-day delivery window. The items will be shipped to the City of Comanche Police Department at 110 E. Grand Ave, Comanche, Texas 76442, with instructions to leave the delivery with the front desk attendant.
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Text version
Purchase Order PO No. 26212816
Order Date: 3/5/2026
Internal Tracking No.: DWI Kits 2026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
110 E. Grand Ave Comanche TX 76442
Kelly Davis, Chief of Police 110 E. Grand Ave Comanche, TX 76442 Leave with front desk attendant
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 Comanche - M0316 Kelly Davis kdavis@comanchetexas.gov (325) 356-3074
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: 4/6/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .