26240916-0.pdf
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- Attached to
- TX|193-S1|26240916
- Contract number
- 26240916
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240916) issued by the City of Melissa, Texas (M0051) on April 14, 2026. The ordering party is the Melissa Police Department, represented by purchaser Brandi Davidson. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is subject to Texas state and local sales tax exemptions for government purchases of tangible personal property.
The purchase covers 30 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, resulting in an extended price of $278.70. Freight is included in the unit price. The kits are being procured under Contract 193-S1, designated as a term contract. The delivery timeframe is 30 days after receipt of order (ARO), with an expected delivery date of May 14, 2026. The total order value is $278.70, with no additional taxes or fees applicable due to government exemption status.
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Text version
Purchase Order PO No. 26240916
Order Date: 4/14/2026
Internal Tracking No.: Police
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3411 Barker Ave Melissa TX 75454
Brandi Davidson - Melissa PD
(972) 838-1392 2402 McKinney St.
MELISSA, TX 75454
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 Melissa - M0051 Brandi- Davidson bdavidson@cityofmelissa.com (972) 838-2033
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: 5/14/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .