26241556-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26241556
- Contract number
- 26241556
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241556) issued by the City of Jacksonville, Texas (Agency M0370) on April 17, 2026. The ordering agency is the Police Department, with Elisha Carpenter serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The order will be billed to PO Box 1390 in Jacksonville, Texas and shipped to Elisha Carpenter at 911 S Bolton, Jacksonville, Texas 75766.
The purchase order covers 50 kits of Toxicology and Blood Alcohol testing equipment (Commodity Code 19348350612) at a unit price of $9.29 per kit, for a total order value of $464.50. Freight is included in the pricing. The items are being procured under Contract 193-S1, a term-type contract with a 30-day delivery window, with the expected delivery date of May 18, 2026. As a government entity purchase, the State of Texas claims exemption 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. 26241556
Order Date: 4/17/2026
Internal Tracking No.: Police Department
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1390 Jacksonville TX 75766
Elisha Carpenter
(903) 339-3333 911 S Bolton Jacksonville, TX 75766
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 Jacksonville - M0370 Elisha Carpenter elisha.carpenter@jacksonvilletx.org (903) 339-3333
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
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .