26241275-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26241275
- Contract number
- 26241275
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26241275) dated April 16, 2026, is issued by the City of Italy, Texas (Agency M8401) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is T. Collums, and the order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The order is designated for delivery to Chief Chad Nelson at the City of Italy's main municipal office located at 101 W. Main Street, Italy, Texas 76651.
The purchase order covers 25 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part No. 19348350612) at a unit price of $9.29 per kit, for a total contract value of $232.25. The kits are procured under Contract 193-S1, a term contract, with freight included in the pricing. Delivery is scheduled for May 18, 2026, with an Approved Requested Order (ARO) of 30 days from the order date. As a state and local government entity, the City of Italy is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241275
Order Date: 4/16/2026
Internal Tracking No.: IPD2026-04/16
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 W. MAIN ST.
ITALY TX 76651
Chief Chad Nelson
(972) 351-3458
101 W. MAIN ST.
ITALY, TX 76651
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 Italy - M8401 tcollums@Italypd.org (972) 483-7329
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: 5/18/2026
25 KIT 9.29 $232.25
Total $232.25
File details come from the government source that posted it. Updated .