26216381-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26216381
- Contract number
- 26216381
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216381) issued by the City of Copperas Cove, Texas on March 20, 2026, for goods to be delivered to the Copperas Cove Police Department. The purchasing agency is the City of Copperas Cove (M0501), with Shannon Thompson serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas, with a billing address in Copperas Cove. The order is being placed under a statewide procurement contract managed by the Texas Comptroller of Public Accounts.
The purchase covers 35 kits of Toxicology and Blood Alcohol testing equipment under NIGP Code 19348, at a unit price of $9.29 per kit, for a total contract value of $325.15 with freight included. The goods are to be delivered within 30 days, with an expected delivery date of April 20, 2026. The order references Contract 193-S1, identified as a Term contract type. The State of Texas and City of Copperas Cove claim exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for government use.
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Text version
Purchase Order PO No. 26216381
Order Date: 3/20/2026
Internal Tracking No.: SLT03202026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO DRAWER 1449
914 S. MAIN STREET STE H
COPPERAS COVE TX 76522
Copperas Cove Police Department 302 East Avenue E Copperas Cove, TX 76522
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 Copperas Cove - M0501 Shannon Thompson sthompson@copperascovetx.gov (254) 547-8222
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 Notes: ATTN SHANNON THOMPSON
35 KIT 9.29 $325.15
Total $325.15
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