26213818-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26213818
- Contract number
- 26213818
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26213818) is issued by the City of Texarkana, Texas (M0190) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 11, 2026, with Sheila Sanders serving as the internal tracking contact and purchasing agent. The Texarkana Texas Police Department is the receiving entity, with delivery directed to their facility at 100 N. State Line Avenue, Texarkana, Texas 75501.
The purchase order covers Toxicology and Blood Alcohol Kits under Contract 193-S1, a term contract. WorkQuest, Inc. will supply 20 kits at a unit price of $9.29 per kit, for an extended price of $185.80. Freight is included in the pricing. The delivery is scheduled for April 10, 2026, with an agreed-upon delivery timeframe of 30 days after order acceptance. The purchase is made under the State of Texas sales tax exemption for political subdivisions, with no federal excise taxes applicable.
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Text version
Purchase Order PO No. 26213818
Order Date: 3/11/2026
Internal Tracking No.: Sheila Sanders
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
100 N. STATE LINE AVE
TEXARKANA TX 75501
Texarkana Texas Police Department 3rd floor
100 N. STATE LINE AVE
TEXARKANA, TX 75501
Attention: Sheila Sanders
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 Texarkana - M0190 Sheila Sanders sheila.sanders@texarkanatexas.gov (903) 798-3118
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
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .