26234154-0.pdf
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- Attached to
- TX|193-S1|26234154
- Contract number
- 26234154
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26234154) issued by the City of Paris, Texas (Agency M1390) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 31, 2026, and is directed to the Paris Police Department for delivery to 2910 Clarksville Street in Paris, Texas. Randy Tuttle serves as the purchaser for the City of Paris, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The order covers 65 Toxicology and Blood Alcohol Kits from WorkQuest, Inc. under Contract 193-S1 (a term contract) at a unit price of $9.29 per kit, with freight included. The total order value is $603.85. The specified delivery date is April 30, 2026, with an Approved Requested Delivery (ARO) window of 30 days from the order date. No option periods, renewals, or set-asides are referenced in this purchase order.
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Text version
Purchase Order PO No. 26234154
Order Date: 3/31/2026
Internal Tracking No.: 001
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SE First Street 135 SE First Street Paris TX 75460
2910 Clarksville St.
Paris, TX 75460 Attn: Asst. Chief Tuttle
NOTE TO CONTRACTOR: Paris Police Department
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 Paris - M1390 Randy Tuttle rtuttle@paristexas.gov (903) 784-6688
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
65 KIT 9.29 $603.85
Total $603.85
File details come from the government source that posted it. Updated .