26213782-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26213782
- Contract number
- 26213782
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26213782) issued on March 11, 2026, represents a procurement transaction between the City of Forney, Texas (Agency M0058) and WorkQuest, Inc., a contractor located in Austin, Texas. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Rosie Castillo serving as the agency purchaser. The order is directed to Tracy Moore at the City of Forney Police Department located at 110 Justice Center Drive in Forney, Texas, with billing to PO Box 826 in Forney.
The City of Forney ordered 75 toxicology and blood alcohol kits from WorkQuest, Inc. under Term Contract 193-S1 at a unit price of $9.29 per kit, resulting in a total order value of $696.75. Freight is included in the pricing, with delivery scheduled for April 10, 2026, representing a 30-day delivery window from the order date. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision. The internal tracking reference for this requisition is REQ 56522.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26213782
Order Date: 3/11/2026
Internal Tracking No.: REQ 56522
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 826 Forney TX 75126
Attn: Tracy Moore 110 Justice Center Dr City of Forney - PD Forney, TX 75126
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 Forney - M0058 Rosie Castillo rcastillo@forneytx.gov (972) 552-6469
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: 4/10/2026 Notes: REQ 56522
75 KIT 9.29 $696.75
Total $696.75
File details come from the government source that posted it. Updated .