26215008-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26215008
- Contract number
- 26215008
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215008) issued by the City of Willow Park, Texas on March 16, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the City of Willow Park Police Department (M7108), with purchaser Mayra Leach serving as the primary contact. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with delivery and billing directed to the Willow Park Police Department at 120 El Chico, Suite A, Willow Park, TX 76087.
The purchase order covers 50 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, with freight included, for a total contract value of $464.50. The items are procured under Contract 193-S1, classified as a term contract with NIGP Code 19348. Delivery is scheduled for April 15, 2026, with an Approved Requested Outstanding (ARO) timeframe of 30 days. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26215008
Order Date: 3/16/2026
Internal Tracking No.: Police Department
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
120 El Chico Suite A
WILLOW PARK TX 76087
Willow Park Police Dept 120 El Chico Suite A Willow Park, TX 76087
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 Willow Park - M7108 Mayra Leach mleach@willowpark.org (817) 441-9747
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: 4/15/2026
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .