26232761-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26232761
- Contract number
- 26232761
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26232761) issued by the City of Harker Heights, Texas (Agency M0140) on March 31, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas (Tax ID: 17419760511), and will be billed to and shipped to the City of Harker Heights Police Department at 402 Indian Trail, Harker Heights, Texas. The purchasing agent is Kelsey Coffman, and the purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers 20 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for a total order value of $185.80 with freight included. The kits are procured under Contract 193-S1 (Term contract type) with a delivery requirement of 30 days from the order date, with the expected delivery date of April 30, 2026. No taxes apply to this transaction due to the state and local tax exemption status of the purchasing entity.
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Text version
Purchase Order PO No. 26232761
Order Date: 3/31/2026
Internal Tracking No.: PD-03312026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
305 Millers Crossing Harker Heights TX 76548
City of Harker Heights Police Dept.
402 Indian Trail Harker Heights, TX 76548
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 Harker Heights - M0140 Kelsey Coffman kcoffman@ci.harker-heights.tx.us (254) 953-5633
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: 4/30/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .