26215524-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26215524
- Contract number
- 26215524
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215524) issued by the City of Freeport, Texas on March 19, 2026, for goods to be delivered to the Freeport Police Department. The purchasing agency is the City of Freeport (M0203), represented by purchaser Stephanie Arbolante. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to 1201 N Avenue H, Freeport, TX 77541.
The order specifies the purchase of 45 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, resulting in an extended price of $418.05 for the total order. The kits are procured under Contract 193-S1, classified as a term contract, with freight included in the price. The delivery is scheduled for April 20, 2026, with a 30-day delivery window after receipt of order (ARO). The State of Texas exemption from Federal Excise Taxes applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215524
Order Date: 3/19/2026
Internal Tracking No.: 031926
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1201 N AVENUE H
FREEPORT TX 77541
Freeport Police Department 430 N Brazosport Blvd Freeport, TX 77541 Lashlee
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 Freeport - M0203 Stephanie Arbolante sarbolante@freeport.tx.us (979) 871-0187
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: 4/20/2026
45 KIT 9.29 $418.05
Total $418.05
File details come from the government source that posted it. Updated .