26242101-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26242101
- Contract number
- 26242101
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242101) issued by the City of Iowa Park, Texas (Agency M2432), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 21, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. Mike McCarty serves as the purchaser for the City of Iowa Park, and the order is to be shipped to Chief Steve Davis at the Iowa Park Police Department.
The purchase order covers 10 kits of Toxicology and Blood Alcohol test equipment under NIGP Code 19348, with a unit price of $9.29 per kit, resulting in a total extended price of $92.90. The items are being procured under Contract 193-S1, which is a term contract with freight included in the pricing. Delivery is expected within 30 days of the order date, with a scheduled delivery date of May 21, 2026. The State of Texas sales and use tax exemption applies to this purchase as the commodities are being acquired for exclusive use by the City of Iowa Park, a Texas political subdivision.
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Text version
Purchase Order PO No. 26242101
Order Date: 4/21/2026
Internal Tracking No.: 501
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 190 Iowa Park TX 76367
CHIEF STEVE DAVIS
(940) 592-2131
103 N WALL
Iowa Park, TX 76367
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 Iowa Park - M2432 Mike McCarty mmccarty@iowapark.com (940) 592-2131
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: 5/21/2026
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .