26213917-0.pdf

PDF 14 KB Posted

Attached to
Term TX|193-S1|17419760511|26213917
Contract number
26213917
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26213917) issued on March 12, 2026, by the City of Lake Dallas, Texas (Agency M0001) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed by Belinda Gholston, the agency purchaser, and is directed to the Lake Dallas Police Department located at 212 Main Street, Lake Dallas, Texas 75065. The procurement falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from state and city sales tax exemption pursuant to Texas Tax Code, Section 151.309(4).

The purchase order is for 15 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Commodity Code 19348350612) at a unit price of $9.29 per kit, with freight included, for a total contract value of $139.35. The kits are to be delivered within 30 days, with a scheduled delivery date of April 13, 2026. This is a term contract (Contract 193-S1) sourced through WorkQuest, Inc., and includes all freight costs in the quoted price.

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. 26213917

Order Date: 3/12/2026

Internal Tracking No.: 031226

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

212 Main St Lake Dallas TX 75065

Lake Dallas Police 212 Main Street Lake Dallas, TX 75065

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 Lake Dallas - M0001 Belinda Gholston bgholston@lakedallaspd.org (940) 497-2228

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: 4/13/2026

15 KIT 9.29 $139.35

Total $139.35

File details come from the government source that posted it. Updated .