26240111-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26240111
- Contract number
- 26240111
- Issued by
- Texas
About this file
This Purchase Order No. 26240111, dated April 8, 2026, is issued by the City of Abilene, Texas, Police Department through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the City of Abilene (M2211), represented by purchaser Melissa Gorman. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is to be billed to P.O. Box 60, Abilene, Texas 79604-0060 and shipped to the City of Abilene Police Department at 4565 S 1st Street, Abilene, Texas 79605.
The purchase order covers 50 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, for an extended price of $464.50, with freight included in the pricing. The order is issued under Contract 193-S1, classified as a term contract with NIGP Code 19348 and supplier part number 19348350612. Delivery is scheduled for May 8, 2026, with an approximate receipt date of 30 days from the order date. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order PO No. 26240111
Order Date: 4/8/2026
Internal Tracking No.: 262440
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 60
ABILENE TX 79604-0060
CITY OF ABILENE - POLICE DEPARTMENT
4565 S 1ST ST
KELLIE ULBRICHT
ABILENE, TX 79605
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 Abilene - M2211 melissa.gorman@abilenetx.gov (325) 676-6226
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: 5/8/2026
50 KIT 9.29 $464.50
Total $464.50
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