26213000-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26213000
- Contract number
- 26213000
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26213000) issued on March 6, 2026, is between the City of Desoto, Texas Police Department and WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Connor Mitchell with the City of Desoto (M0578), acting under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is for delivery to the Desoto Police Department located at 714 East Beltline Road, Desoto, Texas 75115.
The purchase order covers 75 kits of Toxicology and Blood Alcohol testing equipment under contract 193-S1, a term contract. The unit price is $9.29 per kit, resulting in an extended price of $696.75 for the total order. Freight is included in the pricing. The delivery is scheduled for April 6, 2026, representing a 30-day delivery window from the order date. The State of Texas sales tax exemption applies to this transaction pursuant to Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26213000
Order Date: 3/6/2026
Internal Tracking No.: 123
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
POLICE DEPARTMENT
714 EAST BELTLINE RD
DESOTO TX 75115
Shayla Hampton
POLICE DEPARTMENT
714 EAST BELTLINE RD
DESOTO, TX 75115
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 Desoto - M0578 Connor Mitchell cmitchell@desototexas.gov (972) 230-9685
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
75 KIT 9.29 $696.75
Total $696.75
File details come from the government source that posted it. Updated .