26240734-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26240734
- Contract number
- 26240734
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26240734) was issued by the City of Graham, Texas on April 13, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the City of Graham Police Department, with Angelica Simmons serving as the agency purchaser. The contractor is WorkQuest, Inc., headquartered in Austin, Texas, with billing and shipping addresses in Graham, Texas.
The order covers Toxicology and Blood Alcohol Kits under NIGP Code 19348, with a purchase quantity of 10 kits at a unit price of $9.29 per kit, resulting in a total order value of $92.90. The goods are procured under Contract 193-S1, a term contract, with freight included in the pricing. Delivery is scheduled for May 13, 2026, with an expected delivery timeframe of 30 days from the order date. The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) and federal excise tax exemption as a state and local government acquisition.
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Text version
Purchase Order PO No. 26240734
Order Date: 4/13/2026
Internal Tracking No.: Police Dept.-Mary Odom
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1449 Graham TX 76450
903 Loving Hwy 903 Loving Hwy
GRAHAM, TX 76450
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 Graham - M0034 Angelica Simmons ap@grahamtexas.net (940) 549-4049
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: 5/13/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .