26240185-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26240185
- Contract number
- 26240185
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240185) issued by the City of Denton, Texas through its Purchasing Department, with an order date of April 8, 2026. The contractor is WorkQuest, Inc., headquartered at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to the City of Denton and shipped to the Denton Police Department located at 601 E Hickory Street, Suite B, Denton, TX 76205. This procurement falls under a State of Texas Statewide Procurement Division award and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers Toxicology and Blood Alcohol Kits under Contract 193-S1, a term contract. The order specifies a quantity of 300 kits at a unit price of $9.29 per kit, resulting in an extended price of $2,787.00. Freight is included in the pricing. The delivery is scheduled for May 8, 2026, with an average requested order (ARO) delivery window of 30 days. The order references an internal tracking number PO 213145 (2) and notes PO 213415 (CO 2), indicating this may be a change order or related procurement action.
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Text version
Purchase Order PO No. 26240185
Order Date: 4/8/2026
Internal Tracking No.: PO 213145 (2)
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
215 E. Mckinney St Denton TX 76201
Denton Police Department 601 E Hickory St Suite B Denton, TX 76205
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 Denton - M0613 Purchasing Department purchasing@cityofdenton.com (940) 349-7100
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 Notes: PO 213415 (CO 2)
300 KIT 9.29 $2,787.00
Total $2,787.00
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